• Serve as the Head of the Department, supervising a team of two employees. • Interact with the Branch's accountant in Turkey and the accountants of JSC "Rusatom Service" in Moscow regarding the transfer of documents for their reflection in 1C, EOSDO, etc. • Interact with banks in the Republic of Turkey, as well as tax and insurance (SGK) authorities. • Calculate salaries of the Branch employees and taxes for the Branch and its employees. • Interact with contractors, monitor contractor debts (accounts receivable and payable), and perform reconciliation of settlements. • Prepare, organize, and archive the Branch's primary documentation. • Negotiate with industry and non-industry contractors, including foreign ones. • Ensure the Branch fulfills its obligations for the payment of taxes, fees, and mandatory contributions to the budget of the Republic of Turkey. • Control the accounting and documentation of the Society's programs and information technologies used in the Society.

Practical accounting skills in local and international standarts. • Control and check comliance of accounting activities with internal procedure, IFRS and Tax policies. • Preparation of budget accounts payable. • Record keeping and financial reporting procedure bank, custom’s declaration , salary transactions. • Assisted Controller with preparation, review, and analysis of financial statements. • Conducted and coordinated company’s monthly and year-end closings. • Performed monthly and quarterly financial accounting reports. • Maintained extensive written and verbal communication with department heads during annual strategic budged plan preparation. • Analyzed monthly budgets to actual accounting reports and distributed to internal management. Controlled fixed assets purchases according to departmental budgets. • Provide the correctness of data extracted from ERP system and transactions made.

• Prepared monthly, quarterly, and annual reports summarizing and forecasting company business activities and financial positions in area of income,expenses, and earnings based on past, present, and expected operations. • Designing and operating a system to capture, record, process, and store all relevant documents and information about the financial activities of the business. • Provide the correctness of data extracted from ERP system and transactions made.

• Prepared monthly, quarterly, and annual reports summarizing and forecasting company business activities and finacial positions in area of income,expenses, and earnings based on past, present, and expected operations. • Designing and operating a system to capture, record, process, and store all relevant documents and information about the financial activities of the business. • Complying with the manifold requirements of income taxes, VAT, property taxes, and payroll taxes.

• Overall authority for the financial operation of the organization, budget preparation and administration, audit, taxation, accounting, monthly closing of books of record, account reconciliation, and journal entry adjustments. • Prepared monthly, quarterly, and annual reports summarizing and forecasting company business activities and finacial positions in area of income,expenses, and earnings based on past, present, and expected operations. • Developed financial statements, analyzed business trends and daily operating costs. Supervised, lead, and supported staff of 4 people.

Responsible of overall financial and accounting function of the company including Annual Budgets, Cash flow, Designed and Implemented internal control and financial polices, Preparation of office procedures including the assigning of duties and responsibilities of all the staff in accounts Department My duties and responsibilities can be summarized as follows: - • Supervise/Manage fifteen Accounting staff and computer system setup & operating (Using 1C ERP System) • Complying with the manifold requirements of income taxes, VAT, property taxes, and payroll taxes. • Designing and operating a system to capture, record, process, and store all relevant documents and information about the financial activities of the business. • Preparing financial statements that are reported outside the business to its lenders and shareowners • Preparing financial statements and accounting reports for distribution to the business’s managers for their planning, control, and decision-making needs.

• Control and check compliance of cost & revenue with client contracts. • Individual contractor based profit & loss analysis. • Preparation of cash flow and check the status of invoices. • Advise on the selection and application of the accounting procedures. • Report other day to day financial reports to Group Financial Controller. • Provide the correctness of data extracted from ERP system and transactions made.

• Practical accounting skills in local and international standarts. • Control and check comliance of accounting activities with internal procedure, IFRS and Tax policies. • Preparation of budget accounts payable. • Record keeping and financial reporting procedure bank, custom’s declaration , salary transactions. • Assisted Controller with preparation, review, and analysis of financial statements. • Conducted and coordinated company’s monthly and year-end closings. • Performed monthly and quarterly financial accounting reports for GATE. • Prepared company’s tax return and coordinated internal audit with external auditors. (Deloitte & Touch). • Maintained extensive written and verbal communication with department heads during annual strategic budged plan preparation. • Analyzed monthly budgets to actual accounting reports and distributed to internal management. Controlled fixed assets purchases according to departmental budgets.

• Assistance in preparing budget and gather historical data to forecast • Balance Sheet, Profit / Loss Table, Advance Report. • Cost estimating, correct valuation of stocks, selling reports using data from UNITY and other sources

Faculty of Economics and Administrative Sciences / Business Administration , Bachelor

Institute of Professional Accountants and Auditors, Republic of Kazakhstan., October-November 2009

Institute of Professional Accountants and Auditors, Republic of Kazakhstan., Succeed in all examinations on CAP.