Контроль и обслуживание всех участков бухгалтерии. Проведение аудита и налоговых проверок. Отчётность для руководства.

Responsible for the financial planning and analysis of a company, allowing the organisation to make well-informed commercial decisions. Analysing current and past financial data *Looking at current financial performance and identifying trends *Preparing reports on the above information and communicating the insights of these *reports to the wider business *Consulting with the management team to develop long-term commercial plans *Suggesting budgets and improvements based on the above information *Exploring different investment opportunities *Developing financial models and providing financial forecasts *Developing initiatives and policies that may improve financial growth

* Synthesizing and analyzing financial data with consideration for the company’s goals *Creating alternatives and recommending courses of action to reduce costs and improve the company’s finances *Generating reports, charts, and tables on financial information *Doing business studies on past, future, and comparative performance and developing forecast models *Tracking actual financial results in comparison with company forecasts *Comparing and correcting data in regards to transactions *Consulting with upper management to influence long-term, strategic decision making * Coordinating with other team members * Keeping financial information confidential * Training new employees * Improving process efficiency * Troubleshooting problems with financial systems * Preparation for Tenders (Bid Bonds, bank Guarantee...)

Branch of Schlumberger Oil and Gas Technologies B.V. in Field of activity: M-I Swaco is the world’s leading supplier of drilling fluids and engineering solutions in oil and gas industry, later became a part of Schlumberger through its merger with Smith International Atyrau/Aktau Management Accountant * Month End closeout ; * Database Back-Up * Lager Revaluation ; * Foreign Currency Revaluation ; * Change the accounting period ; * FCS file extract from SUN system to Oracle system ; * Daily control of all transactions that could effect to all ratios and balance sheet ; * Reviewed accounting entries for accuracy and completeness, monthly revenue and cost accruals; * Presented monthly analysis on cost and revenue (GP, profit control ratios, revenue by customer, aged inventory etc.); * Provided management with high quality analysis and information to support key decisions; * Coordinated of annual external and internal audits; * Participated in financial planning, forecasting and monitoring of results versus objectives; * Assisted in accounting systems set up procedures to resolve problems and improve accounting processes and internal controls; * Reviewed and analyzed manual and automated system procedures (rollups, consolidation, FX calculation) and suggested corrective actions; * Prepered/Reviewed and signed off balance sheet reconciliation files * Analisys of movements, booking, sales, transfer, reporting * P&L analysis, ensure correct coding and booking for expenses and revenue * Achievements: * Coordinated the SUN system database migration process and followed up on the user/system requirements and system business rules set up to minimize accounting errors;

MI Drilling Fluids Intl B.V. Kazakhstan Branch, a Schlumberger Company Field of activity: Oil & Gas Intl Service Company Almaty Intercompany Accountant/ AP Accountant/Bank/Payroll/Expense Reports * Intercompany contacts correspondence coordinating ; * Intercompany receivable invoices issue and booking ; * Processing intercompany payable transactions ; * Managing the Euronetting system ; * Booking monthly netting settlement report ; * CIT declaration affiliated revenue and expense transactions part preparation ; * Controlling all prepayment and tax Invoices from vendors (according to Corporate Standards; contracts and projects) ; * Processing all invoices to the system and prepare for payment ; * Preparation Acts of Reconciliation with vendors and Custom Committee

Field of activity: Oil & Gas Intl Service Company Almaty Treasury Accountant * Handling daily cash and bank and other treasury transactions ; * Bank payment orders, petty cash payment and receipt vouchers processing ; * Cash collection reports preparation on a weekly basis ; * Employee, corporate and deposit cards opening, monitoring and close control ; * Cash flow reports preparation ; * Future collection & expenditures control and cash call report preparation ; * Monthly Petty Cash and bank accounts reconciliation ; * Cash transfers to affiliated business units ; * Cash Management system management ,

* Responsible for sale process of all products within local market ; * Preparation of all necessary documents to customers ; * Responsible for all reconciliations with customers to control payments for products ; * Daily maintaining of bank transactions ; * Employee reimbursement expenses and payroll calculation processing ; * Control and processing all documents for customs committee for customs clearance

* Gathering information from logistics for all services provided ; * Control payments process from customers. ; * Issuing tax invoices for goods and services provided to clients ; * Processing all documents for logistics customs committee. ; * Daily Revenue reports preparation for management ,

Translation (English)

Finance