You can find in my CV

Purpose: • To monitor travel request and expense claim submissions to ensure compliance with Company policy and procedure, also to provide general support to the Administration team as required. • Preparing Income tax and Employment Certificate to ee’s • Checking and updating HR Archive • Checking all types of expense of ee’s as per company policy’s and benefits procedures • Checking, approving, rejecting and correcting all types of SAP Travel Requests/Expenses (Training requests/expenses) • Training ee’s and department administrators SAP Travel align with policy and procedure Responsibilities: • • Checking SAP Travel requests for all DHK personnel ensuring compliance with individual employment agreement/Company Travel Policy; • Checking SAP travel expense reports related to business trips and rotational trips for national personnel ensuring compliance with individual employment agreement /Company Travel Policy; • Advising employee’s request/queries regarding Travel issues and its administration procedure in SAP, ensuring compliance with Agip KCO Travel Policy and Procedures; • SAP Focal Point for Training other personnel on SAP Travel Management; • Administering and advising the process regarding Expense claims and Miscellaneous expense reports, ensuring the appropriate allocation of cost (GLA and CC) • • Administration and support for shipment reimbursement for national staff; • Preparation of employees employment reference;

• Managing and adjusting team, giving task and accept construction works, after, checking and providing to the customer. • Controlling and coordinating all employees, checking and filling timesheets • Filling documents and badge of employees. • Execution documents of workers termination and entering. • Filling every week Toolbox Risk Identification Card. • Organizing for cars work permission papers. • Translating construction related documents. • Controlling in/out materials of company and entering to database. • Responsible for work protection wears of worker: concrete workers; rebar fixers, drivers/operators, welders. • Counting Rebar kilograms, drawing pictures of Rebars. • Filling rebar related all documents, giving to Contractors and Customer

Checking reports to the Tax department which filled incorrect by customer, correcting and explaining mistakes of bookkeepers, advising how to solve current problem. Adjusting computers under 1С, I conduct support on accounts department, correct errors of bookkeepers, establish OS Windows XP - Vista, adjust a local network.

Экономика, бух.учет и аудит