Oversee financial and accounting functions of the company. • Perform strategic financial planning. Coordinated and prepared annual operating plan which aligned strategically with the long-term vision and company objectives. • Redesigned company's budgeting system. Created organization’s first budgets, forecasts. • Prepare capital expenditures, operational,coordinate and facilitate with all departments, and present to Board of Directors. Control budgets on daily basis, monthly update. • Debt / Equity Financing (working with shareholders, creditors). Developed financial reporting system. Prepared monthly management accounts (financial and progress reports) for shareholders and lenders. Prepared monthly reports, Kazakh statutory accounts. Insured that all financial transactions are properly recorded regularly, established all internal reporting requirements and reporting schedules. • Developed tax strategy. Tax risks management and compliance. Cash flow management. Profitability management. Cost management. Developed daily treasury reporting system and company payment process. . Worked with operational department and other managers to reduce operating expenses and capital expenditures. Responsible for all external audits. Prepared monthly IFRS reports (fast close, within 7 days after reporting period was ended). Created efficiencies through automation (1c 8.0) of IFRS reports, increased accuracy while decreasing employee time.

Holder of internal and external reporting; Monitoring changes in the IAS/IFRS, accounting and tax legislation of Kazakhstan and other applicable legislation; Control over accuracy and calculation and timely payment of the applicable taxes and other mandatory payments to the state; Support to the Group CFO, Group Financial Controller in relation to coordination and support of Finance function; Liaises with external auditors in respect of the group annual financial audit; Liaises with FC and CFO in respect of the group financial reporting compilation, organization and supervision of the accounting activities, financial planning and any other appropriate matters; Liaises with various tax and other authorities or their officers in respect of the performed tax, statutory audit or other issues; Participates in compilation of the group financial reporting in accordance with IAS/IFRS; Develops and maintains the Group Accounting Policy, Tax Accounting Policies for individual Group Companies, Accounting Procedures (guides) on Bejo accounting; Liaises with and supports Group’s and country management in respect of accounting, documentary support, financial planning, management reporting and performance analysis; Support in budgeting and calculation of variance analysis on budget/forecastplanning; Navision system implementation experience.

Processing accounts payable, accounts receivable, preparation and sending VAT, CIT and other taxes reports to the Tax Departments. Reporting to the Company Authority and supervising a team of 3 staff. Presented management reports to board level. Reconciled large accounts built relationships with customers and reinstated the account receivables. Delivered management accounts and investment reports, tax, regulatory and accounting returns within strict deadlines.

Prepared and posted general ledger entries and other financial transactions. Track all capital expenditures and record all fixed assets in Excel format; prepare yearly Financial Budget binders on the requested formats to the Central administration office, control of process of utilizing funds. Reconciled entries in the internal and subsidiary ledgers to financial system reports and statements in addition. Translation accounts on Software 1 C into English. Reported to the Governmental departments.

record all journal entries and documentation for the preparation of all monthly reports (Financial and Tax) preparation. Accounting of import and export transactions.

following subjects: “ Financial accounting and auditing”, “Public relations”, “Psychology of management”.