Roza Berzhanova, Chief Accountant

Roza Berzhanova

Chief Accountant

Colgate-Palmolive Kazakhstan LLP

البلد
كازاخستان
التعليم
الثانوية العامة أو ما يعادلها, law
الخبرات
22 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :22 years, 0 أشهر

Chief Accountant في Colgate-Palmolive Kazakhstan LLP
  • كازاخستان - Almaty
  • أشغل هذه الوظيفة منذ أغسطس 2016

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

Chief Accountant في WEUS Holding LLC
  • أغسطس 2014 إلى أغسطس 2016

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

Chief Accountant في BARTEC ENGINERING LLP
  • نوفمبر 2013 إلى يوليو 2014
Chief Accountant في Major Drilling Kazakhstan LLP
  • أغسطس 2010 إلى يونيو 2013

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)

Chief Accountant في ABM
  • الإمارات العربية المتحدة
  • أكتوبر 2008 إلى أكتوبر 2009

Micro credit company

Internal Auditor في Local Company
  • الإمارات العربية المتحدة
  • يوليو 2007 إلى يونيو 2008

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

Chief Accountant في Kazakhstan Almaty
  • أكتوبر 2006 إلى يونيو 2007

(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

Accountant
  • مايو 2005 إلى سبتمبر 2006

“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

Payroll Accountant
  • أكتوبر 2004 إلى أبريل 2005

“Taraztransenergo”

Responsibilities:
•Payroll
•Cash, bank
•Petty-cash
•1С-Salary and stuff

  • سبتمبر 2001 إلى أكتوبر 2004

& 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

planning specialist
  • فبراير 2001 إلى سبتمبر 2001

“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.

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, law
  • يوليو 2022

CAP. •Finance 2nd level –

بكالوريوس, Accounting And Economics
  • في M. H. Dulaty Taraz State University
  • يناير 2021

CAP. •Finance 2nd level –

ماجستير, law
  • يناير 2005

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

Specialties & Skills

ACCOUNTANCY
CASH FLOW
CONTRACT MANAGEMENT
FINANCIAL
POLICY ANALYSIS
TAX PLANNING
BUDGETING
CLOSING
GENERAL LEDGER

التدريب و الشهادات

Financial accounting level 2 (تدريب)
معهد التدريب:
CIPA

الهوايات

  • Hiking, traveling, reading detectives, love history.
    I studied in the secondary specialized mathematical school and graduated with merit certificate on geometry. I have got certificate for significant contribution for instatement of tax and accounting in Weus. I have completed successfully tax audit from government side in Colgate-Palmolive.