Tax and payroll operations in a broader aspect for the several spheres (IFE solutions, Technology, Media, Loyalty programs and Premium transfer services)
Managing all phases of Accounts Payable, Receivable and department budget
Calculating and distributing wages and salaries
Review the postings, payments, revenue and balance reports on daily basis.
Forecasting cash payments and anticipating challenges arising from limited cash flow
Purchasing, selling, and depreciation of the fix assets.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Accountant
BSC CONSULTING & OUTSOURCING COMPANY LLC
10.2020 - 12.2021
Maintains financial records in project, maintains and reconciles account ledgers, processes transaction ( double entry) corrections, prepares documentation for payment, and assists with accounts payable and accounts receivable
Calculation of all salary payments( sick payments, vacation, business trips, maternity leave and etc.) and ensure preparation of full set of required documents for this to be submitted to SSPF
Checking of vendor related VAT and withholding tax calculations. Timely preparation and submitting of tax, statistics and SSPF reports
Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found
Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges
Input financial data and produced reports using ERP
Fixed Assets records
Bank reconciliation in accordance with a bank statement .
Accountant
GROW AUDIT AND CONSULTING LLC
09.2019 - 04.2020
Daily communication with client companies, preparation of invoices and e-Qaime
Daily monitor of bank accounts and appropriate allocation of bank transfers, payment processing via Internet Banking
Preparing of monthly VAT reports, preparation of quarterly SSPF , other tax and statistics reports
Day-to-day information sharing and reconciliation with Procurement department
Audit of report with debitors and creditors
Salary calculation and processing on monthly base
Supervisor of Tender processes and data collection and also bank negotiataions about tender guarantees.
Operations Intern
Kapital Bank OJSC
02.2019 - 05.2019
Daily operational tasks, communication with customers, ATM operations, providing necessary information to customers, money transfers, cash register operations, credit issues, order-formalization and distribution of plastic cards, operations with accounts of legal entities
Senior System Engineer (SSI), Department of Defense at 66th Air Base Group, 66 ABG, Hanscom Air Force BaseSenior System Engineer (SSI), Department of Defense at 66th Air Base Group, 66 ABG, Hanscom Air Force Base