-Сomplete accounting and tax accounting (4 companies) -Working with companies with 100% foreign capital -Work with affiliated companies -Cashflow -Balance sheet & P&L -Separate VAT accounting -VAT refund -Export / Import -Work with the countries of the customs union, including the calculation of withholding tax on profits -Budget planning and development -Refund of the social cecurity funds -Optimization of taxation -Interaction with the Tax Inspectorate, SS funds and other -Successful in audit/ tax audit checking -Experience of integration of 1C to SAP, working with Navision, 1C (all versions) -Work with loss-making companies (preparation of explanations for the TAX, etc.) -Work with non-commercial representations of foreign companies -Payroll, including expats -HR management -Preparation of any reporting for IFTS, funds, statistics -Management reporting (including in English) -Consulting and mentoring in accounting and tax accounting issues -Experience in writing methodical instructions for work

-Сomplete accounting and tax accounting in program 1C: Accounting 8.2; 1C: Construction Contractor 8.2 -Accounting one of the directions of the company "from scratch" -Work-to-Bank Client (18 banks), including foreign currency accounts -Preparation and delivery of all reporting the tax authorities,pension fund, social fund, Rosstat. -PBU 18/02 -Сalculation salaries to employees, including a replacement schedule, night, processing -Optimization taxation -Drawing up corporate reporting -A positive experience during an audit, cameral, retreats and counter checks -Drawing up guidelines and reminders for the correct operation of adjacent units to employees -Change documents Through Docsvision between major partners / clients -Participation the development of the company's budget -Participation in the preparation of the accounting and tax policy -Preparation Monthly management reporting to founders -Interaction in which the tender department clearance documentation Work-with accounts receivable / payable, acts of reconciliation debt, primary documents (the validity of the knowledge).

- Сomplete accounting and tax accounting, managment accounting in SAP R3 -Work-to-Bank Client (18 banks), including foreign currency accounts -Preparation and delivery of all reporting the tax authorities,pension fund, social fund, Rosstat. -PBU 18/02 -Drawing up of the quarterly, semi-annual, annual budget Drawing up monthly reporting (VAT, income statement, the balance management) -Settlements with debtors / creditors -Drawing up corporate reporting -Work-from sales contracts, contracts of suretyship. -Control limits loan delinquencies, charge -Opening plastic s / n and corporate cards. -Closing logs, write-off fuel, preparation of monthly traffic report -Work-from network clients (orders, primary documentation, tracking pricing models for national / local area networks (Lukkoyl, BP, Sibneft, Seventh Continent, etc.) -Use in monthly inventory clearance, participation in the conduct. -Verification calculation of monthly retro bonuses and other bonuses for the implementation of the sales plan, other promotional programs Work-with sales representatives for unloading, synchronization and mutual settlements with customers -Daily reports to the Director-General, the interaction with the MW and accounting for the efficient resolution of issues

-Complete control of accountable persons -Analysis of the financial and management accounting, cash management -Collect And consolidation of BCF and BDR -Calculations affiliates -Control Goods in transit -Control Verification offices for all structural units of -RAM Reconciliation of accounts receivable and accounts payable to suppliers, control of document -Cost of all structural units -Work-with a factoring company -Supervision over transfers, SWIFT and payment system in a way -Supervision over all the subdivisions in 1C and transfer documents (pony express) for the period-end closing -Accounting Fixed assets 1C -RAM Reconciliation of payables and receivables with customers -Correct incorrectly entered data employees structural units

Антикризисное управление, диплом

бухгалтер-экономист, диплом с отличием

Das Proekt, certificate

ГК SNS

ГК SNS, certificate