Recommend division goals and objectives; assist in the development and implementation of policies and procedures for accounting methods, treasury management and internal controls. Consult with and assists the Director in the planning, coordination, and administration of assigned divisions within the department. Manage all aspects of accounting in the Department of Finance and perform the most difficult and complex accounting tasks in the office, including preparing financial audits, reports, and statements. Planning directs, reviews, and supervising a variety of financial activities, including general accounting, claims and disbursements, debt services, payroll services, budget accounting, and property inventory control. Participating in the preparation and administration of the division’s budget; assists in budget implementation; participating in the forecast of additional funds needed for staffing, equipment, materials, supplies and administers the approved budget. Preparation financial statements, monitoring compliance with generally accepted accounting principles. Consult with Director about the selection, training, and evaluation of staff. Perform functions of the Auditor–Controller and functions of Treasurer–Tax Collector in the absence of the Director. Assist the Director with Departmental hiring decisions. Assist the Director with the coordination and preparation of audit work papers for the external and internal audits. Represent the Company in various meetings and functions. Perform additional related duties as assigned.

- General management of accounting, organization and control of accounting, tax and management accounting of the company; -Preparation and pass of all accounting reports, tax reports (Forms 300.00, 200.00, 100.00, 328.00 and 320.00), statistical reports (monthly, quarterly and annual reports like 1-Invest, 2-KS, 2-MP, 1-SR) and reporting to the National Bank of the Republic of Kazakhstan (1 -PB and 10-PB quarterly); -Cooperation with tax authorities (Yesil region's Tax Commitees), the representatives of the banks (currency control), as well as with customer companies,also vendor companies which are located in and outside the Republic of Kazakhstan; - Provision of internal reporting to the director on an ongoing basis, assistance in planning the company's expenses and distribution of various types of payments, daily payments in Internet banking; -Calculation of stuff's salaries (payroll, compensation payments, sick leave sheets), payments by the Civil agreements,employee's business trips; -Providing payments of all taxes and fees to the budget on time (Individual Income Tax, Social Tax, VAT, CIT); insurance premiums to state extra-budgetary social funds (Pension and social contributions, obligatory medical insurance); Payment of state duties, fees for Visas, etc. -Control of Stocks, Fixed Assets, cash, inventory, writing-off of Stocks; Ensuring compliance with financial and cash discipline; Ensuring the safety of accounting documents. - Reception and processing of source documents, control of accountable amounts, control of accounts payable and receivables. - Invoicing in the Portal of Electronic Invoices, preparation and delivery to the customers Acts on completed construction and installation works, forms 2-V and 3-KS. -Working with imports, foreign trade activities (Spain, Turkey, the Netherlands); Customs Union-Russian Federation. Leading business correspondence in English and Turkish languages. -Monitoring of obligations on contracts, periodically self-prepared new different agreements with suppliers and contractors. -Organization of the necessary updates for 1 С Accounting Programme and SONO Application.

The task of our compliance Department was to provide comprehensive services on bookkeeping and tax accounting for client-companies on outsource. I.e. after receiving of client approval on any report, our duty is to submit quarterly and annual tax reports, 300.00, 200.00, 100.00 and 210.00 forms. Also submission of reports to the National Bank and Statistic Department. Receipt, analysis and processing of primary documents, i.e., advance reports, bank statement, payroll files, AR/AP invoices. Control of fixed assets and materials, sometime their realization. Working in accounting 1C 8:2 and 8:3 databases. Monthly preparation of analysis on tax payments. Quarterly preparation and providing with Financial statements. Weekly control of tax accounts in taxpayer's cabinet. Office administration and all correspondence with the client only in English.

Monthly preparation and approval of revenue report. Daily control of invoices of passenger handling service. Verification of the data entered in accounting program 1C with the data shown in applications FSC and Pentaho. Daily transactions in internet-banking, payment to suppliers for goods and services, tax payments, as well as work with the currency control of the bank. Salary, vacation and sick-leave calculations. Entering in 1c accounting program invoices from vendors. Working and reconciliation with vendors. Monthly material writing-off and the closing of the month. Calculation of VAT, CIT (corporate income tax), IIT (individual income tax). Preparation and sending of tax declarations 100.00, 200.00 and 300.00 forms. Control of accounts payable and receivable. Control of the financial parts of company's contracts. Correspondence with directors and managers, creation of different reports in Excel and analytics in the English language.

Management of daily operations in accordance with the IFRS, Preparation & sending of Tax declarations (100.00, 200.00, 210.00, 300.00 forms), preparation of Annual Financial Reports for different information users (founders & customers) quarterly reports of the National Bank (7-8 applications, 1-pb, 1-pb forms), quarterly statistic reports (3-CKS, 1- SR, 2-MP forms). Management of Human resources documents, i.e. accept and dismiss staff, different orders, business trips, preparation of timesheets. Also preparation and compilation of different agreements and contracts, execution of lawyer's responsibility. Control of accounts payable and receivable. Control of the financial parts of company's contracts. Correspondence with directors and managers, creation of different reports in Excel and analytics in the Turkish language.

Receipt of invoices related to fixed assets and current assets purchases. Receipt and control of documents in further to close employee’s indebtedness (advance reports). Control of accounts payables & receivables, acts of reconciliations. Participation in warehouse, kitchens & bar’s equipment, food and beverage inventories, stock and fixed assets annual counts. Calculation of staffs per Diems on the territory of Kazakhstan Republic & abroad. Supervision the cashier’s transactions and operations. Periodically translation of documents (particularly invoices) from Turkish into Russian, or from English into Russian languages, in further to send them to bank’s currency control department.

Preparation & sending of 100.0, 200.0 and 300.0 quarter and annual tax returns per quarter and once a year, statistical reports. Payroll: Calculations of salary (compensations for unused holidays, sick-lists & bonus for extra-hour works). Social taxes their calculation & transferring to the budget on time (i.e. mandatory pension deductions, social taxes, deductions & individual income taxes) Calculation of staffs per Diems on the territory of Kazakhstan Republic & abroad. Full control of cash money operations, material & fixed assets inflow and outflows, also carrying out these operations in 1 C accounting program. Writing-out of invoices for construction works for customers, invoices for shop’s buyers (“Lacoste” shop), writing-out of proforma invoices and powers of attorneys. Daily receipt of “Lacoste” boutique’s income, control & filling of information tables for company managers (Excel tables), according to the cash desk’s reports (i.e. Z reports, post-terminal reports). Full control of bank-cash-desk operations in 1C program, execution of daily payments for suppliers through bank-client system.

Receipt of invoices related to fixed and material assets buying. Receipt and control of documents in further to close employee’s indebtedness (advance reports). Control of account payables & receivables, acts of verifications. Participation in warehouse, kitchens & bar’s equipment, food and beverage inventories. Calculation of staffs per Diems on the territory of Kazakhstan Republic & abroad. Periodically translation of documents (particularly invoices) from Turkish into Russian, or from English into Russian languages, in further to send them to bank’s currency control department.

Receipt of cash income from Debenhams and Mudo shops, entertainment center Cosmodrome and monthly rent payments from SEC Khan Shatyr tenants. Showing in 1C program bank’s statements, putting of cash money onto company’s bank accounts. Sending payments for goods and services, according to the purchasing department’s payment lists (through bank-client system). Currency conversions to transfer money for foreign suppliers (for imported goods & services, usually from Turkey, Russia, China and Great Britain). Preparation of information for investors, different reports in Excel format in English and in Turkish languages.