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* Creating financial reports under IFRS (balance sheet, income statement, cash flow statement) * Advising better optimization of the finance document flow * Creating new finance documents to manage internal control in departments * Creating and setting up the company’s finance and IT system (ERP) * Developing and implementing financial policies and procedures * Creating and developing technical task to build finance architecture of the company * Creating and developing P&L structure to correctly treat the costs and revenues in construction site * Creating and developing P&L structure to correctly treat the costs and revenues in production site * Creating and developing P&L structure to correctly treat the costs and revenues in transport department * Creating and developing P&L structure to correctly treat the costs and revenues in architect & design subsidiary * Creating new Chart of Accounts (COA) with own algorithm to link the local COA * Optimizing and creating new rules to minimize risk of penalties by governmental authorities * Advising and training staff regarding finance, accounting and tax * Preparing code of rules to avoid finance risks of undesirable staff behaviour * Advising peers on complicated matters of Labor and Tax Codes

* Advised small, middle and big enterprises on tax legislation * Advised physical entities on tax reporting and tax legislation * Prepared tax due diligence for small enterprises and physical entities * Solved complicated matters on Tax Code and adjacent legislation for entities * Prepared a small entity’s business plan for further financing * Prepared tax optimization option between various tax regimes (value added tax against simplified tax)

* Installed ERP system from scratch ; * Maintained IT issues in order to meet finance / accounting needs ; * Built and developed company's cash and bank, inventory policies ; * Built and developed audit procedures based on the company's policy ; * Built and implemented Human Resources workflow ; * Set company's consolidation reports (BS, P&L, CF) on a monthly basis ; * Implemented Inventory Management ; * Built and controlled weekly cash budget to oversee cash shortages ; * Trained accounting personnel to exploit ERP accounting system ; * Trained accounting personnel to use national chart of accounts ; * Prepared financial model for new openings (DСF, PV, NPV, IRR, PP) ; * Developed tax optimization and tax strategy to choose relevant tax regime ; * Tax optimization to ease tax burdens ; * Overseen monthly and annual statement to local tax agency (VAT, WHT, IT, PT) ; * Overseen statements to local non-governmental funds ; * Overseen capital expenditures ; * Prepared monthly, annual budget (CF, P&L) ; * Provided financial analysis * Controlled over budgetary amounts ; * Implemented and coordinated month-end close process ; * Payroll control * Control over AR, AP, Inventory, Revenue * Implementation of Cost Accounting system ; * Negotiating price cutback on and off with providers

* Built 1C accounting system from scratch to meet the owner's reporting requirements ; * Built and created management reports (Balance Sheet, P&L, Cash Flow Statement) ; * Implemented Inventory Management from scratch ; * Installed and exploited HRS Back Office program to properly manage inventory ; * Took control over warehouse through issuing the politics regarding storage and provision of goods ; * Built and controlled over budgetary amounts ; * Prepared cash budget in order to meet the seasonal cash shorts and liquidity ; * Implemented and coordinated the preparation of month-end-close process ; * Payroll control ; * Implemented tender (the ball points system) when concluding contract with a chosen creditor ; * Controlled over current operations (Accounts Receivable, Accounts Payable, Cost Accounting, Inventory, Revenue) ; * Prepared monthly financial statements (BS, IS, CF) ; * Trained accounting personal for exploiting 1C accounting system and knowledge of chart of accounts ; * Prepared monthly and quarterly tax reports (VAT, W/h tax, Income tax, Land Tax) ; * Prepared quarterly reports to non-governmental funds (SIF, Statistics Commitee)

* Delivered business intelligence to inform and steered strategic project decisions. ; * Controlled inventory through annual inventory audit in the warehouse. ; * Liaised with suppliers of services on proposal documents and offered guidance to Country Director. ; * Provided consultations to clients / customers on legal matters of tax and entity registration. ; * Reviewed expense proposals prepared by employees. ; * Prepared and flexed plans and budgets using fixed and variable cost forecasting. ; * Compiled and reviewed capital expenditure (CAPEX) forms for sign off. ; * Formulated monthly cash flow forecasts for multiple countries (Caucasus). ; * Completed and controlled of monthly, quarterly and annual tax reports including VAT and withholding tax. ; * Analysed costs and challenged assumptions where appropriate. ; * Compared financial results and variances from budgets and forecasts. ; * Prepared and checked rolling forecast plans and submitted to HQ and Regional Manager for review. ; * Heavily involved in budget and forecast agreement with regional management. ; * Delivered and reconciled trial balance. ; * Produced product costs using standard cost calculation. ; * Monitored and reported stock movements. ; * Monitored and conducted purchase of foreign currency in the stock exchange for payments

* Prepared monthly and quarterly tax and other governmental funds reports. ; * Completed payroll reconciliations. ; * Compiled Annual Balance Sheet and Profit and Loss statements. ; * Daily accounting procedures and bank / cash reconciliation. ; * Checked, recovered and reconciled accounts neglected.

* Completed Annual Balance Sheet and Profit and Loss statements on local GAAP. ; * Assisted in preparation of Cash Flow Statement to the HQ. ; * Preparation of monthly reports to the HQ according to GAAP and loading them into parents' consolidation software. ; * Checked and wrote invoices. * Daily accounting procedures. ; * Checked and reconciled trial balance accounts. ; * Processed customs declarations and entered them into accounting system.

* Reported quarterly balance sheet to the Tax Agency. ; * Maintaining computer facilities ; * Training of the staff in Windows, Microsoft Excel and Microsoft Word

* Provided verbal/written English to Russian/Russian to English translation. ; * Maintained computer facilities. ; * Answered out/incoming calls, sending faxes, photocopy, printing, e-mail and filed correspondence. ; * Made up and typing texts for the agency and calculating datum in Excel for the Geo Information System.