• calculation of the cost price of manufactured products - planned and fact • control of document flow in 1C ERP - contracts, customer orders, production requests, requests to the purchasing department • maintaining management accounting of costs by departments in 1C ERP • preparation of various analytical reports - price analysis, product release, comparison of product compositions, labor costs, etc. • preparing commercial offers • participation in the preparation of forecast plans, cash flow planning, calculation of financial models • preparation of documents for obtaining certificates (list of materials, equipment, cost estimates, certificates, etc.) • formation of data for closing the month - checking sales in ERP, writing off actual cost, creating reporting cost estimates • interaction with departments: design, technology, purchasing department - requests for prices for materials, invoices for payment, etc. • maintaining a register of contracts with customers • providing data on revenue and expenses to the manager for budget formation • calculation of the cost of semi-finished products • control of reflection in 1C ERP of receipts and expenditure of materials, customer-supplied raw materials, verification of actual write-offs • approval of payment requests, control of limits on budget items

- calculation of cost prices for works and services - planned and fact; - entering incomings of the goods and services from suppliers in 1С - work with contracts and specifications - entering of bank statements into database; - work with cost items in analytical database - making payments to clients in different bank systems - control over accounts payable, cash flow planning - control over materials in technological process - making analytic reports - sales, cost prices, materials - preparing commercial offers - work with employees documents and contracts - write-off of materials, control of write-off acts - control of managers' reports, closing of month, making acts of services rendered - interaction with managers of department of supply, presence of correctly issued documents

• receiving Bank statements and entering them into the database • making payments with the Bank-client in accordance with cash flow plan, including currency operations • checking statements of accounts with counterparts • check sheet of the account of working hours • the employee's salary in 1C (150-200 persons), holidays, sick pay, bonuses and other • cflculating taxes on the PAYROLL, the statements of social insurance, pension Fund, 2-NDFL • reflection in 1C incoming materials and services • transfer of wages to employees, work with salary project, order of salary cards • receive cash in Bank by cheques • internal reporting: receivables, payables • plan obligatory payments • work with the management database, entering information • preparation of book purchases/sales, check the availability of the right documents (using a chief accountant in the accounting period)

Official duties and achievements: -Checking statements of accounts with counterparts; -Reflexion in 1С services of the foreign organisations; -Entering of bank extracts in a database; -Payments - Bank-client; -Сalculating salary in 1 C; -The control of presence of correctly issued documents from suppliers and buyers; -The control of conducting administrative base; -Reflexion in 1С receipts of materials; -The internal reporting: creditor, debts; -Scheduling of obligatory payments; -Interaction with managers of department of supply, department of sales, managers on transport; Closing of month: presence of correctly issued documents, receipt, check an unloading in 1С Accounts department; -The help to the chief accountant in declaration preparation under the VAT, under the profit tax; -Drawing up of the book of purchases/sales -Preparation of documents for bank on currency transactions.

- record of incomings of the goods from import suppliers in 1С - record of incomings of the goods from domestic suppliers; -Sale of goods documents (purchase and sale, the commissions, exhibitions); -The payment control at shipment; - Work with contracts and specifications; -Calculation of additional transport expenses; -Interaction with managers on sales, managers on purchases; -The control of presence of correctly issued documents from suppliers; -Verification with branches, the control of the prices; -Registers of receipts (daily, monthly); -Closing of month: presence of correctly issued documents, receipt check additional transport Expenses, analysis АВС for a month, the report on parties of goods; -Check of export of documents in bases.

-Reception and registration of orders; -Transfer of demands for a warehouse; -Preparation of documents on shipment (waybills, invoices); Distribution planning (on forwarding agents); -The shipment control -The account of returns -Drawing up reports

Economics and management at the enterprise of mechanical engineering, Diploma with honours