- Processed supplier invoices and purchase orders accurately and timely - Maintained fixed assets and materials accounting in 1C - Coordinated payments and performed quarterly supplier reconciliations - Substituted payroll accountant during absences - Managed bank operations including payment orders and bank statement reconciliation - Supported special projects as assigned by management

- Handled primary accounting documents and bank operations - Calculated and reported taxes and social contributions - Managed payroll processing and employee benefits - Issued invoices and controlled client payments

- Administered payroll for 300-500 employees (residents & non-residents) - Maintained 1C Payroll database, issued payroll-related certificates - Prepared monthly financial reports for senior management - Issued invoices according to contracts and coordinated with logistics and HR

- Processed payroll for 2000 employees, including tax reporting - Prepared quarterly reports on alimony payments to judicial authorities - Managed all primary payroll documentation and employee queries

- Recording receipts from customers in 1C by reconciling against debtors; - Check and review Debtors report; - Prepare act of reconciliations with all customers; - Check currencies for the month in 1C before closing the month; - Checking of completeness of input of invoicing for the month in 1C system; - Review and check all customer invoices in 1C/ Accruals; - Checking bank statements in 1C ( supplier + customer + salaries); - Prepare to client Local content report and etc; - Intercompany reconciliations; - Statistical report except concerning salaries; - Tax cross checking reconciliations between QED-I and customer; - Recording vendor financial information in Electronic Banking System (EBS) reconciled to 1C information; - Payment to suppliers (vendors) based on reviewed and approved purchase orders on EBS; - Salary payment in EBS; - Monthly cut off reports in 1C; - VAT, VAT for nonresidents, WHT submission and reconciliation with Tax authorities related to these taxes, answer on notifications; - Participation in drawing up CIT report concerning revenues and costs; - Preparing and recording invoices in 1C/ Accruals for follow customers: TCO/TC, Amec, for all other customers if it will be needs; - Preparing MMS Build project Analysis, including accruals, actuals, reconciliation with Amec LLP and project profitability.

- Preparation and submission reports, commentaries and financial statements to Statistic Department of RoK (forms #1-T “Labor report” (annually and monthly), Application №1 и 2 to form# 1-Т; - Preparation and submission Alimony quarterly report to judicial performer; - Close cooperation with HR department with timesheets and carry out all employee orders in time in 1C; - Preparation and submission accrual payroll for local and nonresident till last Friday of the month (deadline of cut off the month); - Payroll accounting (residents/non-residents), salary tax returns, salary calculation and payment procedures - Preparation and issue of all certificates related to salary calculation, other payments and deductions; - Preparation and submission payment to all staff employees and contractors till 10th day after closing month; - Preparation and submission to treasury tax payment lists till 25th of next month; - Preparation and submission salary slips of each employee and contractors for HR department; - Analyze and clarify with HR department expenses of employee/contractors and input in 1C as income indirect and reimbursement of company’s expenses; - Work within the parameters of the QED Management system and ISO 9001:2000.

- Payroll accounting (residents), salary tax returns, salary calculation and payment procedures (300 people); - Working and cooperation with Human Resources Department - Maintenance of 1С Accounting Salary database (basic salaries, bonuses, overtimes, allowance, benefits); - Preparation and issue of all certificates related to salary calculation, other payments and deductions; - Acceptance, systematization and processing of initial documentation (timesheets, com¬pany memos, sick leaves, bonuses, overtime compensation, annual leaves, notices); Pay slips issue; - Pension contribution, tax and other salary report forms completion; Control over filing of accounting documents, preparation and handover to archive. Reporting data preparation; - Performance of reports/ additional assignments on demand of the Chief accountant.

- Issuing of invoices on all categories of income according to contract (in particular TCO), like: Salary services, travel expenses, Expense reports (600 and more in a month); Working and cooperation with Logistic and Human Resources Departments; - Checking and registering of invoices; - Revelation of uninvoiced expenses; - Work with Ariba system: Submitting of invoices, Work with denied invoices, Responses for comments from clients, and if necessary correction of invoices: - Keeping track of processed for payment invoices by Client, in particular TCO - Assistance to Chief Accountant in preparation of monthly PCA report. - Supporting of feedback with representatives of the Clients; - Performance of reports on demand of the Chief accountant and the financial director; - Making a progress reports, monthly.

- Payroll accounting (residents and non-residents), salary tax returns, salary calculation and payment procedures (300-500 people); - Working and cooperation with Human Resources Department - Maintenance of 1С Accounting Salary database (basic salaries, bonuses, overtimes, allowance, benefits); - Preparation and issue of all certificates related to salary calculation, other payments and deductions; - Acceptance, systematization and processing of initial documentation (timesheets, com¬pany memos, sick leaves, bonuses, overtime compensation, annual leaves, notices); Pay slips issue; - Pension contribution, tax and other salary report forms completion; Control over filing of accounting documents, preparation and handover to archive. Reporting data preparation. - Timely payment of approved expense reports; - Checking of expediency of the expenses granted in reports - Processing of advance payments to employees (receive and check) - Entering advance payments into 1С Software programmer - Handing of processed expense reports for invoicing to the Clients; - Backtracing of status of invoiced reports, to prepare it to pay to employee; - Developed internal procedures to improve finance and administrative service to KIS/Orion

- Control and coordination of all accounting (debtors, creditors, payroll, advance reports) - Preliminary preparation of tax reports (monthly, quarterly, annual) - Fixed assets (purchase, reallocation, write-off) - Control of proper allocation of expenses according to cost centers (goods, equipment, services, transport, mobile services etc.); - Agent services for Clients on realization of goods and equipment - Work with tax programs like EFNO, ISID

- Payroll accounting (non-residents -400 people), salary tax returns, salary calculation and payment procedures; - Maintenance of 1С Accounting Salary database (basic salaries, bonuses, overtimes, allowance, benefits); - Preparation and issue of all certificates related to salary calculation, other payments and deductions; - Acceptance, systematization and processing of initial documentation (timesheets, com¬pany memos, sick leaves, bonuses, overtime compensation, annual leaves, notices); Pay slips issue; - Pension contribution, tax and other salary report forms completion; Control over filing of accounting documents, preparation and handover to archive. Reporting data preparation.

- Timely payment of approved expense reports; - Processing of advance payments to employees (receive and check) - Entering advance payments into 1С Software programmer - Developed internal procedures to improve finance and administrative service to KIS/Orion

- Calculation of payroll for 430 people; - Calculation of sick-leave payments; - Calculation of annual leave payments; - Payroll payments, transfer of payments to bank accounts; Positions overlapping at Cash Department: - Issue of orders for payments; - Trade account payable; - Issue of credit and charge tickets - Preparation and issue of the statistical reports.

- Control and transaction of invoices for handling/movement of goods by 1С Accounting software; - Everyday charge off of goods accountable on the basis of transaction invoices; - Checking of original documents to comply them with Certificate/Statement (AKTs) for Sale; - Inventory of remaining goods accountable by the end of the month; - Analyses of profitability whilst selling of the goods; Replacement of the cashier during the annual leave of the latter; - Registration of expenses and receipts in the cash (account) book; - Payment of salaries as per pay sheet; - Arrangement and cancellation of Letters of Attorney for persons/staff with liability for breakage; - Withdrawing and transferring to the settlement account; - Inventory of the cash by the restaurant cashier; - Filling in of form 1,9, sales book/preparing of the report;

Finances and credit, Economist