Kheda Askhabova

 document control;
 maintenance of detailed economic and statistical indicators registers;
 filling summary tables, calculations, making representative tables and graphs for periodical reports, tender documentation etc.;
 establish system of cost centers;
 control over attributing expenses to the appropriate cost centers;
 tracking expenses on an accrual basis by projects;
 tracking actual expenses by budget line items;
 operative recalculation of planned and actual economic indicators to reflect the changes on ongoing projects;
 making invoices and acts;
 payment control;
 documents translation;
 administrative support.

 document control;
 preparing documents to send to the archive;
 making and enter primary documents into accounting program (bank statements, expense reports, documents from suppliers and for customers, inventory & materials accounting, sales/purchases books etc.);
 payment control;
 preparing of tax and accounting reports under Chief accountant supervision;
 periodical reconciliation with suppliers, customers, IFTS (tax authority), state pension fund and banks;
 restoration of accounting;
 administrative support.

 cash and settlement services for legal and natural persons;
 opening and maintenance of current and deposit accounts in RUB and foreign currencies;
 work in money transfer systems: Contact, Lider, Migom, Unistream; Zolotaya korona, Blizko, CMT, Western Union.