- Accounting of expenses by budget lines

- Formation of vouchers for transactions

- Planning: costs/payment for project procurement and administrative expenses

- Improving the organization's policies: Accounting Policy, Asset Management Policy, Fleet Management Policy, Procurement Policy

-Subordination to the logistics department - procurement for projects according to the policies and procedures of the organization.

- Audit

- Payments in Internet-Banking

- Preparation of acts of free acceptance / transfer for projects and partners

- Accounting in the BAF

- Accounting equipment, fuel

- Preparation of documents for acceptance/ transfer/ dismissal and formation of personal files of staff

- Preparation contract, annex, act for personnel involved under civil law contracts

- Сalculation payments (salary, business trip, vacation) and preparation of supporting documents (order, advance notice, act) for staff and workers under civil law contracts

- Tax reporting

- Selection of suppliers, preparation of contracts (according to the organization's procedures): rent, internet, purchases for the office...

- Maintenance of registers of documents

- Participation in the tender committee

- Archiving documents

I was responsible for all financial transactions within the framework of the project:

- Accounting of expenses by budget lines

- Payments in Internet-Banking

-Planning: costs, payment for project procurement and administrative expenses

-Accounting of equipment, medicines, medical products, fuel

- Accounting for staff payments

- Preparation of orders

- Report for the donor

- Audit

- Archiving documents

- BAS program

Retail fuel trade.

Achievements: For the needs of the company, on the basis of BAS, software was created that allowed you to combine the work of a client, accountant, and sales manager online.

Responsibilities:

1)accounting for receivables.

2)P&L , Cashflow

3)analysis of customers by the following categories (Excel):

a)type of fuel (gasoline, diesel, gas)

b) liters

c) car gas station

d) sales manager

e) form of payment

4)Improving the company's own CRM

5)Accounting in Microsoft Dynamics 365 Business Central

6)Accounting in BAS

1) LLC general taxation system

- VAT return (control of the balance on the electronic VAT account, registration of tax invoices, preparation of VAT declaration, unblocking of tax invoices)

- income tax

- payroll

-P&L

-Cashflow

2) Private Enterprise, single tax

3) Individual entrepreneurs of groups 2 and 3: cafe, tailor shop

- negotiations with buyers

- preparation of export contracts, invoices, other supporting documents

- currency control of export transactions

- construction of a schedule for the production, shipments

- customs documents registration

- legalization of documents for goods

- ordering transport for international transportation

- cargo insurance

-Financial Accounting

-Tax Accounting

-Fixed Asset Accounting

-Human Resources Accounting (HR Accounting)

- Payments

- 1С 7:7 program

-Financial Accounting

-Tax Accounting

-Cost Accounting and Meal Costing

-Fixed Asset Accounting

-Human Resources Accounting (HR Accounting)

- Payments

- 1С 7:7 program