Receive and check invoices for compliance with contracts and local tax legislation, progress payment on time in accordance to contract payment terms, and ensure correct recording to the SAP System; cost allocation between cost centers, GL (general accounts) and activities - Maintain cost reports for all major contracts and individual project streams that are in full alignment with respective schedules - Verify Purchase requisitions to ensure correct allocation of cost centers and alignment with estimates /budgets - Liaise with Contract owners, planners, materials & contracts team to obtain cost data on timely basis - Liaise with Contractors to obtain accurate cost data on time - Make accruals by the end of the finance period - Liaise with Finance, Legal & Procurement departments to ensure correct recording of contract data to the SAP System, keep track of all payments and contract close-out -Prepare and present VOWD, cost reporting information and Budget to the management by the end of each financial period -Budget preparation (yearly, forecasts) -Perform other tasks as instructed additionally by the Management

  Planning, budgeting, forecasting the scheduling activities of the cost centers & job codes  Monitoring and analyzing monthly results of the cost centers & job codes  Controls and prepares various reports on cost, checks allocations and analyze cost details and its deviation to the budget  Prepares Accounting vouchers on accruals and adjustments of cost on projects and cost centers.  Coordinate interface between cost control and finance / accounting  Automatic, Manual Accruals; Calculating of K-Factor; Zero out of cost center balances; reallocation between job codes  Reviews the existing operational policies and procedures; proposes internal control procedures and over sees its implementations.  Perform the monthly GHRS activities, and reporting to cost centers Managers and Project Managers the result of the monthly allocation of the hours, uploading of Man-Hours in SAP  Checks, monitors and reconciles used man-hours as to allocation to the different cost centers, projects and cost-work breakdown structures (cwbs).  Other operating & other income report  Income Statement report  Warehouse movement report  Reports and other tasks as assigned by the management.

Work in 1C accounting - Work with the accounting and current documents - All incoming invoices - Reconciliation statement with suppliers - Clearance verification acts with suppliers - Detailed analysis in the processing of accounts (for the separation of cost centers, costing); - Preparation of payment list weekly - Preparation of readings for the VAT register - Interaction with regarding receipt of materials and the assets - Calculation of amortization - Calculation of revaluation - Bank Statement - Petty Cash - Weekly Bank Report to JDE -Monthly Expenses Reports (7210, 8110 accounts) and Suppliers (1610, 3310 accounts) to Dubai

Work in 1C accounting - Work with the accounting and current documents - Sending and receiving emails (correspondence: external and internal) - Reception and distribution of telephone calls - Organization of office - Accounting and control of paperwork that goes to the signature of the head - Preparation and translation of business documents - Organization of negotiations with the company's customers - Order tickets and hotels - Travel management - Preparation of orders for the leader and his deputies, minutes of various meetings - Negotiations arrangement, contacts with foreign partners

ACCA, ACCA

Economy, Economics and Management of the Enterprise (by industry)

PWC Kazakhstan

LLP El-Mura

Interclass

LLP El-Mura

LLP El-Mura

Irex