Больше информации по резюме будет доступно после регистрации

Зарегистрироваться
Was online today at 12:00

Candidate

Female, 53 years, born on 20 September 1971

Considers offers

Tashkent, not willing to relocate, prepared for business trips

The approximate area of the job search is specified

Chief Accountant

46 000 000 so'm in hand

Specializations:
  • Financial manager

Employment: full time

Work schedule: full day

Work experience 31 year 5 months

November 2023currently
1 year 7 months
UHM HEAVY Machinaries
Chief accounting
Manage local GAAPs, bank, tax, statistics, budget, p&l, FS
July 2022currently
2 years 11 months
OOO "Yurt Pay"

Tashkent

Платежная организация
Главный бухгалтер в единственном лице.
October 2020June 2022
1 year 9 months
ИП ООО "Summit Motors Central Asia", Toyota

Tashkent

Заместитель главного бухгалтера
Ведение бухгалтерского, налогового учета, банк, отчетность в полном объеме.
March 2018October 2020
2 years 8 months
PE "Global Competent"

Uzbekistan

Business Services... Show more

Chief accountant
Accounting in the singular: bank, suppliers, salary, tax accrual and payment, tax reporting, monthly report on financial results for the founder.
October 2015May 2016
8 months
Representative office of Sasol Middle East and India (Pty) Ltd in RUz

sasol.com

Construction, Real Estate, Architecture... Show more

Chief Accountant
Support the HO in all office activities from Finance perspectives; Accounting month- and year end activities; Monthly local employees Salary calculation; Tax payments and reports; Reconciliations on vendors and bank GLs; Cash flow management; Budget, forecasting and cost control, cost allocations; HSBC online payments; Back up of an accountant;
November 2014October 2015
1 year
Representative office of Sasol Middle East and India (Pty) Ltd in RUz

sasol.com

Acting Chief Accountant
Combination of accountant and chief accountant positions;
June 2012November 2014
2 years 6 months
Representative office of Sasol Middle East and India (Pty) Ltd in RUz

sasol.com

Accountant
Prepare, conduct payment orders, payment requests; Maintain bank accounts; check the correctness of bank fees, withdrawal; Calculate employees' salaries; Calculate, prepare and submit tax reports; Maintain and monitor suppliers' invoices; Reconcile and balance all accounts; Manage accounts payable and accounts receivable; Prepare analysis of accounts if necessary; Maintain cash expenditure of TRO: Check and allocate the source documents such as invoices, receipts, computer printouts on report; Allocate and post of financial transaction details in to SAP; Prepare of monthly financial reports - comply with relevant reporting requirements; Assist with budget preparation; Assist with audits; Maintain internal control systems and procedures;
September 2010January 2012
1 year 5 months
RBS NB Uzbekistan CJSC

rbs.com

Officer of Credit Administration department
Credit Administration Department, Preparation of documentation on credit facilities for customers in accordance with the approved terms and conditions. Interpretation of data from original credit documentation, collateral documentation and credit approvals. Review, checking and safekeeping of all facility documentation. Preparation of Credit Committee minutes for Credit Proposals. Settlement of approved customer limits and facilities in system. Updating Client's Information in the system (i.e. UCR, ACC number, Approval Date, Review Date) upon receipt of appropriate approval. Tracking and monitoring of collaterals (top-up and/or close-out conditions and etc.) Review of all outstanding limits, exposures and excesses on a daily basis. Reporting to Regulator and other local authorities. Reporting to Management. Submission of credit data to Regulator on a daily basis. Tracking credit review dates, preparation reports on outstanding reviews. Monitoring of external borrowings.
March 2007January 2010
2 years 11 months
ABN AMRO Bank NB Uzbekistan

abnamro.com

Foreign Cash Officer
Foreign Cash Officer at Cash Department, Maintaining and Checking of Traveller Cheques', Cheque Collections', Cheque Purchase', Drafts' and Cash documentation; Maintaining of the transaction on SCORE (deposit CCY, sell / buy TC's, Bank Draft, deposit and withdrawal cash, cash charges booking, Pin Codes movements); Cash advance from Credit Cards; Conversion; 9006 blanks prepare by request, distribution and report on monthly basis to finance; Working with various cash documents; Assistance to department's manager in business correspondences.
November 2005January 2007
1 year 3 months
PSFM

abnamro.com

Receptionist
Client interaction; Responding to clients' telephone requests and confirming balances; Acceptance, delivery of incoming/outgoing correspondence, delivery of incoming correspondence to related persons, clients; Generation of extra statements by the clients' requests, booking commissions for this service; Maintenance of mail box procedure, preparation of internal memorial orders for booking/return of key deposits; Preparation of invoices for mail box renting on monthly basis; Adhering to the procedure on undelivered mail; statements distribution in mail boxes / delivery to couriers; back up of telephone operator.
November 2003January 2005
1 year 3 months
ABN AMRO Bank NB Uzbekistan

abnamro.com

Telephone Operator
PSFM, Receiving calls, Fax sending, Scanning (signature cards, documents etc.); Informing customers with exchange rates; Substitute for Receptionist; Analyzing & Comparing vendors, prices and services offered; back up of Receptionist.
November 2001January 2003
1 year 3 months
ABM Worldwide Technologies Ltd
Assistant of General Manager
Assistant of General Manager, Running GM's agenda and arrange meetings, trips, calls etc; Screening incoming correspondence and calls addressed to CE and delegating them to competent staff if necessary; Receiving calls, Fax sending, Scanning Distribute and Delivery of Fax letters / information;
January 1995January 2001
6 years 1 month
AP-4
Municipal Administration
Accountant, Maintenance and monitoring accounts payable /receivable; Reconciliation of accounts balances with vendors; Monthly report to Chief Accountant; Client interaction;
January 1989January 1995
6 years 1 month
Association of Srednechirchik Region Consumers
Accountant
Maintaining and monitor the accounts: Goods and Packages, Equipments/Inventories, Suppliers, Salary, Bank accounts; preparation of payments; account reconciliations with suppliers, vendors; stock reports data handling, inventory; maintenance and monitoring of power of Attorney;

Skills

Skill proficiency levels
Advanced level
Финансовая отчетность
Level not specified
1C: Бухгалтерия
SAP
Английский язык
Первичная бухгалтерская документация
Управление проектами
Работа в команде
Деловая переписка
Internet
Управление персоналом
Деловое общение
Формирование управленческой отчетности

About me

Effective team player, CAP, Taxation, SCORE, SAP, 1C, Forecasting, Financial Accounting, Cash flow management, Accounts Receivable, Accounts Payable, Account Reconciliations, 1C Software

Higher education

2008
Russian State University of Tourism
Economy, Accountant, Analysis and Audit
1989
Tashkent Cooperative Technical School
Economy, Accountant

Languages

UzbekNative


EnglishC1 — Advanced


RussianC2 — Proficiency


Citizenship, travel time to work

Citizenship: Uzbekistan

Permission to work: Uzbekistan

Desired travel time to work: Doesn't matter