1.Manage is bookkeeping, work with douther company for representation account documents (product reporting), control behaind the correctly reflection all documents in accounting program, athor structal division; 2. Teamwork with structal division head company for representation analitic information, finance results for director union, give them proposal for planing and adjustment budget Revenues and Expendetures, budget Cash flow. Сarry out an assignment head meneger of account, tax account, revenues and expendetures companyes; 3.Manage account process in bookkeeping, determination of function, time, duty for bookkeeping; 4.Work with tax inspection, Ministry of Economic Development in part of tax, investments liabilities on Region Investments contract; 5. Work with tax inspection by cameral and fiеld audits,challenge decision fine, penalties. Preparation legal position in a court; 6. Test tax statiments: tax on profit, tax on addued value, tax mining, tax on transport, tax of field assets, tax of water, payments of use the earth; 7. Realization accounting policy, develop and realization outline closed cost in busines process and cost sites. 8. Work with outsourcing organizations, IT division by accounting program. Give then task for our needs, additional processing, documents. Develop tax system in accounting program; 9. Metodichal meitinance line bookkeeper, work for motivation personal.

1. Manage is bookkeeping; 2. Control behaind the correctly reflection primary documents in accounting program, control calculation score for customers; 3. Closing cost of the services rendered , the cost analysis after reporting period; 4.Preparation and submission of statements, work with tax inspection, pension foundation, social insurance foundation desk tax audit, details view. 5. Give the perents company accounting statements, information about finance results, cost services of company.

Preparation and submission of statements, work with tax inspection, pension foundation, social insurance foundation desk tax audit, details view.

1. Неаd of material and calculation subdivision in bookkeeping, control behaind the correctly reflection primary documents in accounting program, control behaind the correctly payroll, tax, calculation indicators; 2. Closing cost of the services rendered , the cost analysis of the issue in national accounting; 3. Calculation of profit tax on national low and standart; 4. Translation national accounting in IFRS, closing cost in IFRS, preparation accounting statements in IFRS for the parent organization; 5. Monthly analysis of economic efficiency of contracts with customers, the reflection of relevant results in the IFRS; 6. Participation in the development strategy of the enterprise on the basis of macroeconomic forecasts prevailing on the market performance of services, works. 7. Planning the business needs in equipment, material, labor resources based in existing contract and on the market the execution of works. 8. Measuring the size of the tax burden on investment, the study of tax laws, international conventions, the rights of the investor to compensate the investment in the investees. 9. Work with the specialists of technical services on the economic and technological feasibility of outsourcing for the fulfillment of certain stages of works, parts of executed contracts. 10. Preparing cost estimates for the proposed scope of work, evaluation of their actual performance, analysis of the causes of the excess of the estimated standards. 11. Work on automation, streamlining accounting processes, submitted reporting. Proposals for improving the efficiency of business processes.

Job description: 1. Financial control (budget of revenues and expenditures, budget cash flow) - creation and implementation control system behaind use money company, planning cash flow; - analysis work structural division company, decision making improvement economic indicators work structural division, improvement quality of rendered services; - optimization of tax expenditures, cost of goods and services; - develop and introduction documents in program 1С, Excel to contract activity, analysis economic efficiency work company, structural division, worker company. 2. Work with receivables and payables company - analysis receivables and payables company, prepare and conduct case in court to debt collection; - analysis payroll accounting, material cost; 3. Elaboration of accounting policy in compliance with legal requirement tax code and Terms accounting Russian Federation. 4. Project preparation, collect documents and concluding contracts. 5. Preparation and submission of statements, work with tax inspection, pension foundation, social insurance foundation desk tax audit, details view. 7. Finance menegement, maintaining accounts. purchase of securities, registrating bank guarantee. 8. Creating and controlling personnel accounting. 9. Preparation of tender documentation, calculation of cost of services. 10. Development of new directions of financial activity. 11. Passing audits auditor company

Economy, Economist-Manager in agricultural company

RMCPQ, Successfully completed training «Advanced course IFRS»

RMCPQ, specialists for work in 1C enterprise management

RMCPQ, Qualification certificate professional bookkeeper commercial company.