Prepare monthly reporting and forecast (P&L, Balance Sheet, Cash Flow) Support in Internal and External Audit work Preparation of month end Journals. Preparation of period movement procedures. Preparation of Bank Reconciliations. Handling AR, AP & GL transactions Handling Petty cash. Handling Fixed assets, Inventory, Prepayments & Accruals. Preparing VAT fillings.

Responsibilities: * In charge of maintaining an effective cash flow in the organization, managing the accumulation and consolidation of financial data for more accurate accounting * Preparing and adjusting entries, trial balance, bank reconciliation and financial statements, and maintaining and enhancing the accounting control procedures implementation. * Supervising supplier payment processing, monitoring flight reports and finance reports of the crew * Tracking all customers' payment deposits, preparing daily cash procession reports and processing invoices after verification followed with coding of payment documents.

Responsibilities: * Streamlined preparation and delivery of reports to relevant stakeholders (for 5 companies within parent Group). * Managed detail-aging, commission, manual/computerized cash batch, and sales journal; executed and delegated data entry and order processing functions * Accountable for authorizing monthly payroll for staff, quarterly tax declaration for Company & Group and liaising with client and bank authorities.

Responsibilities: * Played an integral in preparation and delivery of reports to relevant stakeholders (for 3 companies within parent Group). * Accountable for quarterly tax declaration for Company & Group, established liaison with key clients and bank authorities and maintained credit card authorizations. * In charge of maintaining cash draw, disbursement sheets and verification of financial and administrative documentation. * Successful integration of accounting procedures and taxation systems transition through UCN and OCN.

Responsibilities: * Performed comprehensive preparation and delivery of reports to relevant stakeholders (for 3 companies within the parent Group). * Examined and performed account reconciliation's, general ledger entries - http://www.sampleresumetemplates.com/accounting_resume_sample.html and account allocation while holding accountability for quarterly tax declaration for Company & Group. * Established liaison with client and bank authorities, handled verification of financial and administrative documentation.

Responsibilities: * Executed auditing with respect to the Russian Federations' rules and regulations. ; * Reconciled account receivables, managed general ledger entries - http://www.sampleresumetemplates.com/accounting_resume_sample.html and account allocation. * In charge of quarterly tax declaration for Company & Group, verified financial and administrative documentation. ; * Established coordination with the clients and bank authorities.

English language

Manager of economics, Diploma