Reporting and control: - Preparing internal management reports (weekly, monthly) – Cash Flow, Investment, Indirect Costs, Cost center reports, Treasury - Issuing/controlling Requests for Supply (Indirect costs, Investments - Yard Development) - Estimating and analyzing indirect costs monthly - Performing monthly Indirect Costs variance analysis - Monitoring the quantities and payments under the contracts related to internal project (investments) - Liaising among different departments, e.g. Construction, Procurement, Accounting, Engineering, etc - Making sure the procedures from request to payment points are performed correctly - Monitoring correctness of registration of vouchers/ invoices in accounting system - Allocating and monitoring correctness of cost centers and WBS codes allocation in accounting system - Managing payment schedule - Taking part in developing Cost Centers and WBS for specific projects - Forecasting - Indirect Costs and Investment, Depreciation of fixed assets - Monitoring Investment Materials Write-off - Budget Control: Investment and Indirect costs - Performing Work Progress Certificate for Yard Development contracts

- Making written and verbal translations - Devising and maintaining office systems, including data management and filing - Screening phone calls, enquiries and requests, and handling them when appropriate - Dealing with incoming email, faxes and post, corresponding on behalf of the manager - Producing documents, briefing papers, reports - Meeting and greeting visitors at all levels of seniority - Carrying out background research and presenting findings - Organizing and attending meetings - Arranging travel, visas and accommodation and travelling with the manager to translation and general assistance during meetings - Liaising with clients, suppliers, banks (assistance in obtaining bank guarantees) and other staff - Assisting management in various company issues (being focal point in legal, finance, general issues in the company start-up phase)

- Arranging company registration process - Document preparation for Brokerage and Dealership license obtaining - Performing financial analysis - Ensuring that appropriate legislative, regulatory, professional and business standards are adhered to - Underwriting procedure (preparation of prospectus and offering memorandum) - Back Office recordkeeping functions (FENIX Software)

Audit Assistant (A1), TMT group (Telecommunication, Manufacturing, Technologies): - Participate in auditing the following projects: Kazakhtelecom JSC, Corporation APK-Invest LLP, BI Group JSC, KEGOC JSC, Pavlodarenergo JSC being in charge for Bank, Cash, Inventory, AP, AR, FA sectors.

- Record keeping - Paper work - Project presentation preparation and its dispatching (emailing) to clients - Assistance in hiring personnel - Assistance in marketing research - Constituency formation - Business correspondence - Maintenance of customers’ orders (processing and execution)

(head office - Aktau, place of work - Karakuduk oil field) * Translation and interpretation (oil and gas terminology - drilling, production, workover, pipelining, logging, geological surveys, oil exploration, etc.), assistance in coordinating field operations - responsible for all kinds of communications facilities (radio, telephone, fax), paper work.

Secreterial duties: phone calls, document registration, etc.

Accounting, Bachelor of Science in Business Administration and Accounting

International Economic Relations (transferred to KIMEP in 2002)

Interpreter

IKF Personal Upravleniya (Administration Officials Research & Consulting Firm), Finance

IKF Personal Upravleniya (Administration Officials Research & Consulting Firm), Finance

IKF Personal Upravleniya (Administration Officials Research & Consulting Firm), Finance