1. Support ATLAS Risk Register updates and monitoring of risks 2. Support Task Leaders and a Project Manager (PIU) to monitor Results Framework indicators and GEB, and other related frameworks. 3. Take a leading role in development of a Project Operations Manual and its coordination/agreement with SCEEP during the Inception Phase to guide SCEEP during the project implementation 4. Provide advice to the project administrative and financial support staff within PIU, Responsible Party/s with regard to UNPD/NIM rules and procedures and support them in developing correct and rigorously detailed quarterly financial reports to be submitted to UNDP 5. Support and advice PIU, Responsible Party/s (a project manager, administrative/finance/procurement staff) regarding to the reconciliation of quarterly expenditures, means of verification ensuring accurate reporting 6. Provide advice for the maintenance of internal expenditures control system, ensuring that vouchers processed are matched and completed, transactions are correctly recorded; provide advice with regard to budget errors and corrective measures 7. Provide advice to the Financial and Administrative Assistant (PIU, Responsible Party/ies) on the presentation of information on the status of financial resources, document filling system either in paper or electronic form 8. Provide advice to the project staff, Responsible Party/s on UNDP financial rules under the NIM with cash advance transfer modality 9. Provide or facilitate online and in person training for operations/project administrative staff on UNDP NIM financial rules. 10. Provide accurate verification of the quarterly financial reports, introducing them in ATLAS and maintaining ATLAS; support budget revisions and prepares documentation for cash advance transfers after financial reports clearance. 11. Provides financial support to AWP record in ATLAS; ensures budgets are correctly reflected in ATLAS; supports any other project related financial operation and records in ATLAS. 12. Ensuring effective support to project implementation by providing daily support on timely execution of UNDP’s specific support services which include: - international procurement and payments (specifically related to procurements of the international experts) - organization of Regional Land Degradation Neutrality Workshop - implementation of the Innovation Challenge - Implementation of Micro-scheme support for farmers in cooperation with the Council of Farmers - national procurement of services (such as capacity development) - organization of a series of internal training sessions to strengthen the capacity of the Implementing Partner in project management and capacitate the PMU to implement UNDP/GEF funded projects. - development of the financial reports - organization of the transportation support services to the PIU through the services of a UNDP supported driver - implementing targeted capacity building on project management, M&E and reporting requirements for the PIU staff jointly with relevant UNDP’s programme and operations staff at the beginning of the project and later during the project, on NIM rules and procedures. The internal training sessions will focus on UNDP/GEF procedures, project technical, administrative and financial implementation aspects, aligned with the International Public Sector Accounting Standards (IPSAS). 13. Supporting resource mobilization focusing on tracking and reporting on mobilized resources, review of contributions agreement, managing contributions in Atlas, periodic updates to the UNDP Programme Specialist on status of contributions, expenditures and reporting to donors. - Perform other duties related to personnel, administrative and financial issues of the project as required.

- Preparation and submission of monthly, quarterly and annual statistical, tax and financial reports to the State Tax Inspectorates (my.soliq.uz), Statistics Department and Khalk Bank (xb.uz); - Calculation of wages with corresponding withholding taxes; - Preparation and execution of contracts and additional agreements with counterparties; - Maintenance and analysis of mutual settlements with suppliers and buyers on reconciliation acts; - Comprehensive work with Internet online banking system; - Accounting for invoices via state online platform didox.uz; - Processing bank statements in 1C accounting software; - Control over the correctness of the preparation of primary documentation and their processing in 1C; - Maintenance of personnel records (preparation of orders, labor agreements, job descriptions, timesheet).

- Renting of offices and base stations, operating services; - Control balance on rent vendors and working with Aging report; - Accrual and submission of reporting data on land tax; - Account income tax on the process concerning individuals; - Accrual expenses of subscription; - Preparation of documents on request to the Bad Debts; - Interaction with representatives of contractors servicing Base Stations for the purpose of correct implementation of accounting documents; - Interaction with accountants of Regional Branches; - Interaction with auditors and tax authorities in the framework of the functional duties performed; - Fulfill non-recurrent orders of line manager within the scope of his/her competence.

- Processed daily bank statements in 1C; - Prepared a daily cash flow report for internal usage in HQ in KZ; - Reconciled actual cash flow with budget on variance determination; - Participated in implementing a new module on cash flow report in 1C

Worked as a chief accountant at the following firms: 1. Branch of International Humanitarian Organization “Medecins Sans Frontieres” in Tashkent 2. OOO “Tajriba-Texnik Korxonasi” – a leasing firm 3. OOO “Simvol Servis Stroy” – a construction firm 4. OOO “Technical Design and Engineering Services” – a consulting firm 5. ООО “Farovon Yuk Tashish” – a transport company - Preparation and submission of monthly, quarterly and annual statistical, tax and financial reports to the State Tax Inspectorates, Pension departments, Statistics Department and Khalk Bank; - Calculation of wages, withholding taxes and insurance premiums; - Preparation and execution of contracts and additional agreements with counterparties; maintenance and analysis of mutual settlements with suppliers and buyers on reconciliation acts; - Inventory and documentation for it; keeping records of receipt and consumption of fuel; - Accounting of cash documents; preparation of income and expenditure orders for wages and pensions; - Comprehensive work with Internet online banking system; - Accounting for inventories and fixed assets imported via declarations; - Drawing up of an advance report, control and accounting of funds on corporate plastic cards; - Execution of powers of attorney, closing of powers of attorney; - Control over the correctness of the preparation of primary documentation and their processing in 1C; - Maintenance of personnel records (preparation of orders, labor agreements, job descriptions, timesheet).

- Execute the daily cash/bank transfer, by checking the data reliability, tracking invoices and submitting monthly accounts in accordance with the Finance Coordinator’s instructions and MSF protocols accurate, updated financial information; - Keep track of bills/vouchers and other running costs and analysis of the related information (costs, service contracts) to give reliable information about the mission functioning; - Ensure a monthly accounts report in accordance with MSF procedures, checking individual entries and preparing the necessary administrative documents (originals) as a basis for justification and explanation of payments and receipts made; - Check the quality of receipts for bank transfer/payment; - Participate in monitoring expenses vs budget on a regular basis, to analyze variances, to recommend corrective actions if necessary; - Work closely with Finance Officer on the administrative procedures regarding taxes and social security system of the country to comply with established legal procedures in the country; - Support the Finance Manager in ensuring all preparations for a Tax Inspection (before, during and after) and other internal and external audits; - Assist the Coordination Finance team with reconciliations of payments with Unifield outstanding data; - Follow-up on contracts, invoices and other bookkeeping documents (together with Finance Team in the Field and the concerned department of coordination office); - Go to the bank to process payment vouchers; - Notify immediately the FinCo in writing in case of any cash disparity or disrespect of financial procedures by anyone in the mission.

Economics with Finance, Economics with Finance

ACCA

WIUT, IFPRI, Regional Training-Course on "Analysis of applied econometrics for young economists"

Professional Development Centre "Norma" (Nongovernmental educational Organization), Course on "HR administration"

CIPAEN, Financial accounting 1

CIPAEN, Managerial accounting 1