 Develop strategic plans for short-term and long-term goals. Strategic financial modeling.  Define target market and position of industry.  Implement growth strategies and ensure execution.  Establish and optimize internal processes.  Provide mentoring and coaching for all employees.  Control operational budgets and maintain financial strength.  Finance & Invest analysis of project.  Coordinate with employees.  Manage project budget for financial viability.  Establish relationships with manufacturers and suppliers.  Develop marketing strategy and advertising campaigns.  Set and monitor sales targets, implement corrective actions.  Collaborate with industry partners for joint events.  Implement technology solutions for tracking and analysis.  Ensure compliance with local regulations and standards.  Implement quality control and safety measures.  Engage with the local community through sponsorships.  Attend industry events to stay informed on trends.  Identify and mitigate potential risks.  Submit reports to stakeholders.  Forge strategic partnerships with clients, vendors, banks, and investors.

Complete all the payments.  Responding to additional queries from banks.  Providing full set of documents for inward transactions.  Monitoring and follow up with the Banks.  Submission of full set of documents for all the changes related to company profile.  Preparation of board resolutions for banks.  Cash flow report update - by adding payments, reconciling bank balances.  Reconciliation of accounts receivable, accounts payable, accruals.  Reconciliation of administrative expenses calculation  Salary calculations in accordance with employment contract terms.  Full implementation of changes in chart of accounts.  Respond to additional queries, make amendments in Zoho.  Applying accounting principles and IFRS standards.  Make review of financials with Finance Manager prior to submission.

Analysis of invest markets. Attraction of investments. Working with business partners. Development of customer base. Portfolio set-up Monitoring of current invest projects. Evaluation of invest projects. Business planning and control. Finance analysis & consulting. Prepare the Monthly, Quarterly and Annual Reports. Regular budget consolidation. Cash flow management. Participate in all Committee.

• Auditing of cash & banking transactions. • Auditing of capital & intangible fixed asset. • Auditing of inventory control of assets. • Auditing payroll accounting. • Auditing of capital expenses. • Auditing of prepaid expenses. • Auditing of financial results and profit allocation. • Auditing of trade creditors. • Auditing of administration department activity. • Auditing of marketing department activity. • Auditing of accounting transactions.

* Prepare the Monthly, Quarterly and Annual Reports based on IFRS and manage the internal and external review for these documents; * Monitor and ensure timely identification and compliance with evolving accounting guidance ; * provide IFRS interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner; * Communicate and explain accounting issues and evolving accounting guidance to the Management team; * Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues; * Implement and maintain reporting procedures to comply with internal control requirements; * Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period; * Managing all finance and accounting operations. ; * Coordinating and directing the preparation of the budget and financial forecasts and report variances. ; * Regular budget consolidation. * Cash flow management.

* Currency position and rate management ; * In time provision of the cash funds to CJSC `s branches; * Control and management of the activities performing by CJSC's exchange offices; * Conducting analysis and revision of currency services according to NBT requirements; * Setting up the Daily exchange rate; * Determining limits for conducting currency transactions; * Leading the processes of the SPOT, conversion, interbank banknote transactions and other operations; * Submission of the Monthly currency report of the National Bank of Tajikistan; and etc.

* Advise and suggest improvements of loan repayments. ; * Provide recommendation for increasing of deposit and remittance operations. ; * Participate in Loan Committee in time of Field and business trips. ; * Conduct educational sessions for cashiers on revealing fake and doubtful banknotes. ; * Analysis and revision of baking services according to NBT requirements. ; * Loan administration, deposit, cash withdrawal and remittances operations. ; * Participate in monitoring of loan portfolio ; * Participate in internal investigations for revealing facts of fraud. ; * Timely informing of management about revealing risks, weaknesses and breaches. ; * Working-out of suggestions and recommendation for correction revealed violations. ; * Compliance with suggestions and recommendations by branch managers and other responsible persons. ; * Preparing and presenting of audit report for the board according to IFRS. ; * Participate in assessment of pledged assets.

* Assist the Head of Internal Audit Team with the preparation of different reports, audit plans, other materials; * Make effective suggestions to improve internal controls which were implemented and duly appreciated; * Assist management in understanding various risks, errors in accounts and implemented software that helped to increase work efficiency; * Plan, identify, and test controls; present findings and recommend actions to management; * Risk, analysis and measurement

Department of Economics, Major Report, Analysis and Audit