Organising financial work. Management of 4 people department. - Formating annual budget of the enterprise on requlated and non-requlated kinds of activity, on every point of expences, payment calendar, Cash flow, forecasted balance. Control and analysis of money circulation according to Budget Classification Code and reported period limits. Writing Financial Economic Activity reports for annual stockholders meeting. Excellent knowledge of accountance and tax calculation. - Tariff calculating of regulated kind of activity (heating energy) by the method of economically substantiated expences preparing and passing report templets for the Federal tariff service of Russia via unified information and analytical system (http://www.eias.ru/). knowledge of the standard - legal in the sphere of tariff regulation (190-from 27.07.10, Government regulation № 1075 from 22.10.12 FTS Order). Experiance of interaction with RTC of Stavropol region on the problems of tariff regulation and passing reports. Expanded functions according ti direct subordinating to the finance-economic director of the enterprise.

Employment duties: Accounting for sales and settlements with buyers and customers, management of a department with 3 persons. - Arrange for accounting of cash flow and income received from customers (accounting of proceeds from the sale of services, goods (wholesale and retail trade), equipment, fixed assets, materials, revenues from rent), other earnings, add data to the book-keeping accounts. - Account for the agent agreements, dealer agreements and commission agreements. - Exercise control over timely submission of primary documents, reports from other units and 7 separate divisions of the company. - Take stock of receivables and payables of dealers, agents, other debtors and creditors; conduct reconciliation of payments with contractors. - Arrange for and conduct of mutual offset of liabilities, assignment agreements. - Run calculations and keep records of deferred revenue as part of unearned revenue. - Calculate and asses VAT on the sale of services, goods and other sales, with the advances received, with donation, claw back of VAT in cases stipulated by the Tax Code. - Build a sales ledger, a purchase ledger and an invoice record book. - Account for the sale of goods (works, services) 0% VAT, exercise control and payment of the confirmed and unconfirmed sales at a rate of 0% VAT. Form Sections 4 and 6 of the VAT return; draw up documents to confirm the valid application of 0% VAT for quarterly submission to the tax authorities. - Draw up and submit accounting, tax and statistical reporting (separately for 7 regions) to managers, auditors, inspection bodies, statistical authorities and other users of financial statements; produce the information, documents and written answers to the demands and requirements from regulatory and tax authorities. - Participate in the discussion, development and implementation of projects for the automation of accounting and reporting; draw up the terms of reference and applications for modification and completion of the SAP system in the case of changes in business processes, accounting and tax laws. Introduction of an electronic document management system with digital signature, reduced time for interaction with contractors and submission of online reports to regulatory authorities, improvement of the effectiveness of both individual employees and the organisation as a whole. Experience in the business process automation and optimisation through the development and deployment of interfaces for loading data into SAP ERP from other information systems of the company together with the IT department. Ensuring report delivery and closing of the reporting period as early as possible, according to the regulations, without any critical remarks, in the framework of the Fast Close project. Development and implementation of an accounting management project in the area of sales and settlements with buyers and customers for foreign subsidiaries of the MegaFon Group in other states (South Ossetia and Abkhazia). Introduction, implementation and documentation of control procedures related to the implementation of the project ‘Building the Internal Control System in order to Create Accurate Financial Statements of a Company’. Ability to make decisions and control the execution of tasks, building and management of a team. I have the skills for the effective interaction with staff from other departments and the experience in tight deadlines.

Management