Chief Accountant
Colgate-Palmolive Kazakhstan LLP
مجموع سنوات الخبرة :22 years, 0 أشهر
LLP Kazakhstan
•Tax reports: CIT, VAT, CU, WHT Transport tax, emission
•Statistics
•National bank reports
•Closing accounting books in SAP
•Treasury, cash-flow
•Financial and tax analysis of contracts
•Tax expertise
Policies development (car policy, petty-cash policy, business trip policy, accounting policy, tax policy)
SAP
Experience in tax audit
and submit the company’s monthly, quarterly, yearly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the company for Group consolidation.
•In charge on day to day all accounting activities.
•Maintain the general ledger, ensuring compliance.
•Prepare and submit the quarterly, annual tax return - CIT, WHT, VAT.
•Monitor accounting system and perform P&L reconciliation between JDE and 1C.
Monthly reports of the special forms to CFO and to other managers.
•Statistics Reports .
•Supervise the annual audits (internal and external)
•Review and authorise the weekly accounts payable run
•Improve existing processes and streamline workflows
•Reconciliation between JDE, 1C, tax systems
Branch of Major Drilling Group International Inc - Head office in Canada, Moncton, is one of the world’s largest drilling service companies primarily serving the mining industry.
Responsibilities:
•Prepare and submit the company’s weekly, monthly, quarterly, yearly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the company for Group consolidation.
•In charge on day to day all accounting activities.
Complete control of company’s financial activity
•Perform detailed account analysis and month-end processing and reporting
•Maintain the general ledger, ensuring compliance.
•Prepare and submit the quarterly, annual tax return.
•Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
•Monitor stock levels and perform inventory reconciliations.
•Monthly reports of the special forms to CFO and to other managers.
•National bank and Statistics Reports.
•Modifying 1С according to reports for a management (expats) - writing technical project.
•Supervise the annual audits (internal and external)
•Review and authorise the weekly accounts payable run
•Liaise with corporate office and local brokers for company insurance policies
•Improve existing processes and streamline workflows
Participation in litigation (curt trial)
Micro credit company
Responsibilities:
•Monitor management accounts and performed general ledger reconciliations
•Monitor & inspect tax, accounting compliance in according to legislation
•Monitor & inspect of compliance with all laws and regulations
•Prepared reports summarising the forecast company business activity and financial position.
•Determined depreciation rates to apply to capital assets
•Prepared reports required by regulatory agencies
(Domicom Ltd. (retail of the drug-stores in Almaty and other regions) - project of Centras Holding)
Responsibilities:
•Prepared monthly management accounts and performed general ledger reconciliations.
•Prepared the weekly and monthly payroll and all related PAYG, superfund, payroll tax and annual returns, including group tax certificates
•Determined depreciation rates to apply to capital assets
•Supervised employees in the Finance and Administration Department and was responsible for the overall direction, coordination and evaluation of this unit
•Coordinated the preparation of monthly, quarterly, year-end statutory accounts and tax return
•Established and maintained relations with banks and other financial institutions
•Prepared reports required by regulatory agencies and arranged for audits of company accounts
“Alrun” Ltd. company engagement - fine-wooled sheep breeding
Responsibilities:
•Reviewed and compiled financial, including balance sheets, profit and loss statements, budgets and forecasts
•Payroll (Forms 201, 600)
•Cash, bank
•Petty-cash
•income, inside movement and writing off of materials, Fixed assets, Fuels
•1С version 7.7.
•Prepared and reviewed cash flow report
“Taraztransenergo”
Responsibilities:
•Payroll
•Cash, bank
•Petty-cash
•1С-Salary and stuff
& Working with contracts
•Experience in customs clearance
•Preparation Documents for import and export
•Drawing up documents for discharging
•Operative accounting of products sale
•Formation of references, reports (daily, monthly, quaterly, half-annualy, annualy)
•Calculation of expenditures under the contracts
•Statistic report
“Himprom” Ltd
Responsibilities:
•Calculation of planning-accountant prices.
•Analyzing and planning of products prime costs from the basic stocks.
•Analyzing and planning of products prime costs from the back-up stocks
•Analyzing and planning of administration expenses.
•Statistic report.
CAP. •Finance 2nd level –
CAP. •Finance 2nd level –
of Science in economics. Taraz State University named after Dulati M.H. (Graduating from the University with Honors), Faculty of Economics and Management, Specialization: Manager – Economist, Taraz