Full control of accounting dept.

Formation of complete, reliable information on the procedure for compiling information on the size of the company's income and expenses, which determine the tax base for the reporting tax period. Providing the information obtained, both internal and external users, including control over the correctness of the calculation, completeness and timeliness of calculations with the budget for taxes. Submission of all tax reports (100.00, 101.01, 101.02, 101.04, 300.00, 328.00, 700.00, 701.01, 701.00, 851.00, 870.00) of the company to the tax committee and preparing transcripts for them.

Formation of complete, reliable information on the procedure for compiling information on the size of the company's income and expenses, which determine the tax base for the reporting tax period. Providing the information obtained, both internal and external users, including control over the correctness of the calculation, completeness and timeliness of calculations with the budget for taxes. Submission of all company tax reports to the tax committee and preparation of transcripts to them.

Perform work on different parts of the accounting ( accounting of materials and fixed assets , and their write-off , production costs , product sales , financial results - economic activities , payments to suppliers and customers , as well as for the services provided , etc.) . Reception and control of primary documentation on the relevant areas of accounting and to prepare for the counting process . Reflected in the accounting transactions related to cash flow and inventory - inventory . For assessing and remitting taxes to the budget and off-budget funds , funds to finance capital investment , staff salaries and other benefits and payments.

Perform work on different parts of the accounting ( accounting of fixed assets , inventory - inventory , production costs , product sales , financial results - economic activities , payments to suppliers and customers , as well as for the services provided , etc.) . Reception and control of primary documentation on the relevant areas of accounting and to prepare for the counting process . Reflected in the accounting transactions related to cash flow and inventory - inventory . For assessing and remitting taxes to the budget and off-budget funds , funds to finance capital investment , staff salaries and other benefits and payments.

full control over the accounting (preparation of tax returns , payroll , reconciliation statements included outgoing expense invoices, payment orders , cash ) the financial analysis

Full management and accounting control. Filing tax, statistical and financial reports. Control accuracy of accounting incoming fixed assets, inventory items and cash, timely reflected in the accounts of the accounting operations connected with their movement is correct expenditure of materials, fuel, electricity, cash, compliance cost estimates, the procedure of Preparation on the basis of primary documents and the organization of inventory and accounting departments in the enterprise, as well as the timeliness of transfer of taxes and fees and payment of wages. Making expense reports , credit and debit documents . Payments to suppliers and buyers . Checking and preparation of reconciliation with suppliers. Monthly write-off of materials. payroll, benefits and other benefits provided to employees ; keeping timesheets ; preparation and submission of statistical reports on wage reporting of taxes to the appropriate authorities ; calculation and representation of insurance premiums to the funds ; reconciliation with the tax authority for taxes and fees .

Control accuracy of accounting incoming fixed assets, inventory items and cash, timely reflected in the accounts of the accounting operations connected with their movement is correct expenditure of materials, fuel, electricity, cash, compliance cost estimates, the order of reporting on the basis of primary documents and the organization of inventory and accounting departments in the enterprise, as well as the timeliness of transfer of taxes and fees and payment of wages. Making expense reports , credit and debit documents . Payments to suppliers and buyers . Checking and preparation of reconciliation with suppliers. Monthly write-off of materials. accounting and tax accounting; payment of taxes ; payroll, benefits and other benefits provided to employees ; keeping timesheets ; preparation and submission of statistical reports on wage reporting of taxes to the appropriate authorities ; calculation and representation of insurance premiums to the funds ; reconciliation with the tax authority for taxes and fees .

accounting and tax accounting; payment of taxes ; payroll, benefits and other benefits provided to employees ; keeping timesheets ; preparation and submission of statistical reports on wage reporting of taxes to the appropriate authorities ; calculation and representation of insurance premiums to the funds ; reconciliation with the tax authority for taxes and fees .

Suppliers settlement; Bank transactions: bank orders, currency transactions, work with bank exchange; Preparation of cash flow; Make-up statistic reports on the basis on accounting information; forming of reconciliation acts; work with debtors and creditors; work with agreements; calculation of Salary, sick leave and vacations; Cash operations (advances, reimbursements, business trip reconciliation, keep records of cash transactions); Checking of invoices, making account record, cost code; Monthly and quarterly reconciliation

Finance, tax and taxation, Bachelor of Economics and Business

Economics, economics, accounting and auditing, secondary vocational education

ПРОФИТТренинг LLP, Taxes

Osnova LLP, IFRS