Финансовые отчеты, Бюджет, аналитика

Бюджет, аналитика, контроль оплат заработанных плат и налогов, работа с программой 1С. Обнавление программы.

Финансовые отчеты, Бюджет, аналитика

Финансовые отчеты, Бюджет, аналитику

* Preparation of financial reports to Company Director ; * Preparation of financial reports and writing commentary on a bi-annual basis to Company Director/ Head Office; ; * Financial report to the head office on monthly bases and weekly report; ; * VAT tax reporting; * Withholding Tax reporting; * Property Tax reporting; * Profit Tax Reporting; * Reporting to the Pension Fond; * Statistics Tax reporting; ; * Preparation of reports for other State organizations as required; ; * Financial Planning; * Preparation of annual budget of the company; * Management and control of funds; ; * Determination of availability of funds for the procurement by obtaining the approval of the Finance managements in Head office; ; * Organizing the annual salary survey; ; * Developing human resources policies and procedures ; * Preparation procurement requests and purchase orders; ; * Developing financial policies and procedures; ; * Reviews and verifies the accuracy of accounting methods and procedures; * Primary documentation and preparation of the different reports; * Customs, shipment and bank documents control; ; * Controlling bank operations; * Organisation of Inventory process; ; * Controlling of fixed assets & inventory; ; * Calculation of depreciation of fixed assets ; * Preparation of balance sheet; * Profit and Loss reports; ; * Process daily transactions to cover petty cash operating expenses; * Preparation monthly cash request advance and petty cash replenishment; * Handling a variety of invoicing work including preparing of invoices and various reports for customers; * Invoicing customers; * Calculating cost price; * Tax payments; * Staff data and all human resources records; ; * Ensure all financial documents are properly filed including receipts and bank statements for accuracy of support documents and appropriate use of fund codes; * Ensure that staff account for their advances properly and promptly cleaned and help in the reconciliation of the staff advances; * Oversee, coordinate and maintain time sheets, sick and annual leave documents, travel reimbursements, purchasing documents; * Ensure the integrity of financial and accounting systems at all times. ;

International forwarding company * Preparation of financial reports to Company Director ; * Preparation of financial reports and writing commentary on a bi-annual basis to Company Director/ Head Office; ; * Financial report to the head office on monthly bases; ; * VAT/ Withholding/ Property/ Profit Tax reporting; ; * Reporting to the Pension Fond; * Statistics Tax reporting; ; * Preparation of reports for other State organizations as required; ; * Financial Planning; * Preparation of annual budget of the company; * Management and control of funds; ; * Determination of availability of funds for the procurement by obtaining the approval of the Finance managements in Head office; ; * Organizing the annual salary survey; ; * Developing financial policies and procedures; ; * Reviews and verifies the accuracy of accounting methods and procedures; ; * Customs, shipment and bank documents control; ; * Controlling bank operations; ; * Controlling of fixed assets & inventory; ; * Calculation of depreciation of fixed assets ; * Preparation of balance sheet; * Profit and Loss reports; ; * Process daily transactions to cover petty cash operating expenses; * Preparation monthly cash request advance and petty cash replenishment; * Handling a variety of invoicing work including preparing of invoices and various reports for customers; * Invoicing customers; * Calculating cost price; * In time Tax payments; * Staff data and all human resources records; ; * Ensure that staff account for their advances properly and promptly cleaned and help in the reconciliation of the staff advances; * Oversee, coordinate and maintain time sheets, sick and annual leave documents, travel reimbursements, purchasing documents; * Ensure the integrity of financial and accounting systems at all times. ;

* Preparation of financial reports to Company Director ; * Preparation of financial reports and writing commentary on a bi-annual basis to Company Director; * Preparation of special reports to the airline companies * VAT tax reporting; * Withholding Tax reporting; * Property Tax reporting; * Profit Tax Reporting; * Reporting to the Pension Fond; * Statistics Tax reporting; ; * Preparation of reports for other State organizations as required; ; * Financial Planning; * Preparation of annual budget; * Management and control of funds; * Organizing the annual salary survey; ; * Developing human resources policies and procedures ; * Preparation procurement requests and purchase orders; ; * Developing financial policies and procedures; ; * Primary documentation and preparation of the different reports; ; * Bank documents control; * Calculation of depreciation of fixed assets ; * Preparation of balance sheet; * Profit and Loss reports; ; * Process daily transactions to cover petty cash operating expenses; * Preparation monthly cash request advance and petty cash replenishment; * Handling a variety of invoicing work including preparing of invoices and various reports for customers; * Invoicing customers; * Tax payments; * Staff data and all human resources records; ; * Ensure all financial documents are properly filed including receipts and bank statements for accuracy of support documents and appropriate use of fund codes; * Ensure the integrity of financial and accounting systems at all times. ;

International forwarding company * Reporting to Company Director/ Head Office (in English) ; * Profit/ Loss Balance proceeding * Petty cash flow * Inventory movement * Warehouse/ stock control ; * Invoicing customers ; * Calculating cost price * Human resources (accounting department). ;

International forwarding company * Reporting to Company Director/ Head Office (in English) ; * Profit/ Loss Balance proceeding * Petty cash flow * Inventory movement * Warehouse/ stock control ; * Invoicing customers ; * Calculating cost price * Human resources (accounting department) ;

International forwarding company * Reporting to Company Director/ Head Office (in English) ; * Profit/ Loss Balance proceeding * Petty cash flow * Invoicing customers ; * Calculating cost price ;

Representative/ Distributor of British cosmetic products in Azerbaijan * Reporting to Company Director/ Head Office (in English) * Profit/ Loss Balance proceeding * Petty cash flow * Inventory movement * Warehouse/ stock control ; * Invoicing customers ; * Calculating cost price ;

Network of lottery offices * Reports' preparation for Tax Inspection, Pension Funds, Statistics committee and other State organization * All type of bank operations in local and foreign currency * Profit/ loss and local tax estimation * Cash flow * Inventory control * Human resources (accounting department) ; * Organization of work with region's coordinators ; * Coordination of work with Subcontractors ;

Construction and real estate sale/ lease * Reporting to Tax Inspection, Pension Funds, Statistics committee and other State organisation ; * Local and foreign currency bank operations * Tax payments * Cash flow * Contracts compilation ;

Advertisement company * Contracts compilation * Cash flow ; * Reporting to Tax Inspection, Pension Funds, Statistics committee and other State organisation ; * Local and foreign currency bank operations * Tax payments * Media-plan budgeting * Human resources ;

Purchase and export of cotton * Balance proceeding ; * Reporting to Tax Inspection, Pension Funds, Statistics committee and other State organisation ; * Local and foreign currency bank operations * Profit/ loss and local tax estimation * Cash flow * Inventory control ;

* Contracts compilation * Cash flow ; * Reporting to Tax Inspection, Pension Funds, Statistics committee and other State organisation ; * Local and foreign currency bank operations * Tax payments * Human resources ;

* Contracts compilation * Cash flow ; * Reporting to Tax Inspection, Pension Funds, Statistics committee and other State organisation ; * Local and foreign currency bank operations * Tax payments ;

* Inventory movement * Warehouse/ stock control ; * Amortisation estimations ;

International leisure resort Centre * Human resources * Inventory movement * Warehouse/ stock control ; * Amortisation estimation * Bank operations in Foreign currency ;