- payment calendar preparetion and control of financial sources; - management accounting of the organization; - preparation of a monthly statement of financial position; - preparation of budgets for projects and events; - control of budget execution, factor analysis of deviations; - wages calculation, KPI report.

- interaction with local and international suppliers on the supply of materials, provision of necessary documents; - search for new suppliers and alternative materials; - control of imported supplies (including control of submitted documents); - verification of documents from suppliers; - control of accounts payable; - control and preparation of payments to suppliers.

- Management accounting of one organization; - Рreparation of the monthly report (PL); - Рreparation of the plan/fact analysis; - Monthly planning of company's variable costs; - Сontrol of cost accounting, if it's necessary making adjustments.

- Management accounting of organization; - Budget long- and short-term planning (PL, CF, Balance Sheet); - Control of the budget execution; - Monthly financial analysis (plan/fact factor analysis), deviation analysis; - Overseeing financial performance, analysis of the company profitability, the financial cycle of the company, the turnover of funds; - Reports preparation; - Cash flow planning (year, month, week); - Operational cash flow management, drawing up and maintenance the payment calendar, daily monitoring and control of the company's expenditures; - Financial analysis of the projects, define and evaluate projects effectiveness; - Designing financial models of the investment projects, calculation of payback of investments; - Formation of consolidated reports of group of companies, management of unit reports.

- Economic analysis of the organization, reports preparation; - Preparing of the annual report; - Designing financial models of the investment projects, defined and evaluated projects effectiveness; - Participation in the development of a feasibility study of the project, including cost estimate; - Operational cash flow management, drawing up and maintenance the payment calendar, control and monitoring of receivables, payments to suppliers; - Preparing documents for credit organizations in order to open a bank account, obtaining guarantees; - Developed tender documentation for diverse projects. Conducted a complete financial analysis of company, developed a model of budgeting (in preparation for a magistracy degree work).

- preparation of documents for a tax audit; - verification of invoices; - assist the accountant.

- work with documents; - materials management; - cooperation with counterparties; - assist the chief accountant.

work with financial documents

Financial, credit, and international ecomonic relations, Finance, currency, and credit