Bakyt Ainazharova

1. Submitted tax and statistical reports, tax reporting forms - 100.00; 200.00; 300.00; 870.00; 910.00; 328.00 (Import and export) Statistical reporting forms - 2 TRADE and 1-Small Business
2. Accounting for receivables and payables, monthly closing of the period and mutual settlements with counterparties.
3. Accounting for fixed assets and intangible assets.
4. Management of the accounting department of 6 people, as well as management of warehouse managers, storekeepers (4) and cashiers (2)
5. Supervision of the preparation of contracts with clients and suppliers, individual contracts with each counterparty (Deferred payment and consignment agreements).
6. Checking the correctness of personnel records.
7. Drawing up a monthly report on income and expenses (PL) before the 10th day, CF, Balance shit

1. Maintaining accounting and tax records
2. Submission of tax reports 100.00, 200.00, 300.00, 870.00, 701.00, 700.00. 328.00
3. Submission of statistical reporting
4. Formation of accounting policies
5. Opening a LLP and liquidation
6. Restoration of accounting before liquidation of the LLP
7. Successful completion of an audit and tax audit
8. Import of vehicles and household goods from countries outside the customs union.
9. Consolidation of financial statements Georgia, Serbia, Mongolia (branch network). Astana HUB reporting submission
10. Check once a month the material table for the presence of all documents necessary for applying CIT deductions
11. Monthly control over salary accrual and transfer of taxes.
12. Control over the consumption of materials
13. Closing the period and providing a management report by the 10th of the month
14. Review of contracts and monitoring their implementation
15. Development of job descriptions and regulations regarding standardization of accounting according to IFRS
16. Monitoring accounts receivable and payable once a month before closing the period, with the submission of an explanation.
17. Transfer of data to 1C: ZUP 3.1 (wages and personnel management) and successful completion of the program implementation.
Working in Financial Management

1. Development of accounting policies
2. Maintaining accounting and tax records
3. Building the company’s business processes
4. Preparation of management and financial reporting
5. Submission of tax reports 100.00, 200.00, 300.00, 701.00, 328.00
6. Budgeting and reporting (CF, PL, BS);
7. preparation of reports for owners;
8. work with banks to attract borrowed funds (factoring, leasing, etc.);
9. preparation of documents for banks;
10. control of receivables and payables;

1. Accounting for fixed assets, inventory, costs of production and sales of products
2. Settlements with suppliers and customers
3. Reception and control of primary documentation
4. Drawing up a reporting calculation of the cost of products (works, services)
5. Accounting for fuel consumption
6. Preparation of advance reports
7. Settlements with suppliers and customers

8. Documentation check
9. Checking production reports

1. Teacher of accounting and auditing
2. Development of teaching aids
3. Organization of the work process for 24 employees
4. Methodological manual "Accounting in an enterprise" 2013
5. Management of all processes of the cycle commission

1. Accounting for fixed assets, inventory items
2. Settlements with suppliers and contractors
3. Reception and control of primary documentation
4. Accounting for fuel consumption (coupons)
5. Preparation of advance reports
6. Payroll accounting
7. Tax accounting

1. Maintained records of cash transactions, receipt and issuance of cash,

2. Work with accountable persons, cash reports