• Coordinated with Audit Firms for annual audits in NAS and ISA Standards. • Coordinated with Local and International Banks for financing/bank loans for business expansion and financial supports: negotiations, preparation of business plans, financial statements and timely fulfillment of obligations in front of the financial institutions. • Prepared Monthly, Quarterly, and Annual Financial Reports in compliance with NAS and IFRS, Reconciliation, Budget and Capital Expenditures, Executive Summary and reported to the Shareholders. Interpreted key data trends and drivers to ensure profitability. Identified areas of improvement for profitability. Tracked business results and designed cash flow forecasts. • Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation. • Approved payments, performed reconciliation of general ledger and accounting transaction reports for accuracy, bank reconciliation and depreciation calculations. • Supervised annual audits and updated accounting policies • Developed departmental budget for cost reduction and efficiency. Prepared the annual budget and evaluate budgetary performance.

• Prepared Monthly, Quarterly, and Annual Financial Reports in compliance with NAS and IFRS, Reconciliation, Budget and Capital Expenditures, Executive Summary and reported State Organizations, Tax Committees and HQ Finance Manager. Interpreted key data trends and drivers to ensure profitability. Identified areas of improvement for profitability. Tracked business results and designed cash flow forecasts. • Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation. • Approved payments, performed reconciliation of general ledger and accounting transaction reports for accuracy, bank reconciliation and depreciation calculations. • Supervised annual audits and updated accounting policies • Developed departmental budget for cost reduction and efficiency. Prepared the annual budget and evaluate budgetary performance. Worked closely with HQ Controlling Department to assure budget adherence while assessing all resources available for company goals.

• Prepared Monthly, Quarterly, and Annual Financial Reports in compliance with NAS and IFRS, Reconciliation, Budget and Capital Expenditures, Executive Summary and reported State Organizations, Tax Committees and HQ Finance Manager. Interpreted key data trends and drivers to ensure profitability. Identified areas of improvement for profitability. Tracked business results and designed cash flow forecasts. • Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation. • Approved payments, performed reconciliation of general ledger and accounting transaction reports for accuracy, bank reconciliation and depreciation calculations. • Supervised annual audits and updated accounting policies • Developed departmental budget for cost reduction and efficiency. Prepared the annual budget and evaluate budgetary performance. Worked closely with HQ Controlling Department to assure budget adherence while assessing all resources available for company goals.

• Verified and inspected sales, purchases, and expenses of hotel on a daily basis. • Prepared monthly, half-yearly, and annual forecasts and budgets. • Performed cash flow analysis and oversaw other financial activities of the hotel. • Worked closely with General Manager and accounting managers and ensured financial goals are achieved. Liaised between the accounting department and cross-functional departments. • Forecasted future trends and orient strategies to capture maximum benefits. • Coordinated with the sales manager to better align company goals and tactics. • Gathered customer needs and worked with product development teams to implement changes based on feedback. • Proposed marketing strategy ideas to optimize targeting of customers. • Screened potential business deals by analyzing market strategies, deal requirements, potential, and financials; evaluating options; resolving internal priorities; recommending equity investments.

• Defined and documented the relationship between the project staff and HQ. • Defined and agreed the number and estimated the cost of the resources required to perform the work of the project with HQ Finance Department. • Organized project team meeting between KNM, LUKOIL, ERIELL and ENTER ENGINEERING. • Analyzed possible influence of variations in the volume of work performed in the course of the project as a whole. • Provided timely collection, storage, distribution, storage and subsequent use of project information. • Controlled changes in the project budget. • Tracked deviations from the plan, adjusting the plan and agree it with all project participants. • Verified and approved the tax calculations and payments.

• Monitored the implementation of the tasks set for the representative office. • Participated in development of strategic and tactical plans for market development. • Maintained detailed records of contacts made, issues discovered and actions taken to resolve. • Participated in the project meetings between KNM, LUKOIL, ERIELL and ENTER ENGINEERING, prepared the Minutes of Meetings. • Closely worked with the project teams in developing project documentations, engineering, and construction documents. • Participated in the customs clearance, internal controls of the supplied equipment with LUKOIL, ERIELL and ENTER ENGINEERING teams, and participated in the development of the inspections reports and signing. • Closely worked with INSTAR Logistics Company during the shipment of the project equipment. • Counseled and discussed subcontracting opportunities with representatives of the companies, potential customers, management and staff. • Promoted business relations with clients and potential vendors.

• Managed the financial and economic activities of the Company; ensured the tasks, organized work and effective interaction of all structural divisions of the Company. • Ensured and monitored the implementation of the General Meeting of Shareholders, the Board of Directors of the corporation, providing information, reporting on the activities of the Company and the explanations on the governance of the Company General Meeting of Shareholders, the Board of Directors and the auditors of the Company. • Organized the accounting, all reporting forms, records and archives of the Company, to be maintained proper accounting and reporting provided by the current legislation of Uzbekistan. • Accounting and fiscal management included preparation and presentation of monthly, quarterly and annual P&L reports for Board of Directors and governmental committees. • Directed all aspects of operations, including human resources, marketing, budgeting, utilization review, cost control, continuous quality improvement, and risk management/safety. • Developed Human Resources policies/procedures to ensure compliance with current state laws regarding employment practices and supervised the H.R. department. Established monthly Quality Assurance and Quality Improvement Programs. • Managed implementation of marketing and sales based transaction systems within the company to engage, track and execute deals. Managed all estimating and blueprint plan reviews, budgets, contract negotiations, subcontractor and vendors.

• Prepared Monthly, Quarterly, and Annual Financial Reports in compliance with NAS and IFRS, Reconciliation, Budget and Capital Expenditures, Executive Summary and reported to State Organizations, Tax Committees and HQ Finance Manager. Interpreted key data trends and drivers to ensure profitability. Identified areas of improvement for profitability. Tracked business results and designed cash flow forecasts. • Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation. • Approved payments, performed reconciliation of general ledger and accounting transaction reports for accuracy, bank reconciliation and depreciation calculations. • Supervised annual audits and updated accounting policies • Developed departmental budget for cost reduction and efficiency. Prepared the annual budget and evaluate budgetary performance. Worked closely with HQ Controlling Department to assure budget adherence while assessing all resources available for company goals.

• Performed physical inventory observations in order to evaluate inventory levels, identified potential damaged or obsolete inventory and testing procedures on cash, fixed assets, accounts receivable, intangible assets, prepaid expenses, accounts payable, deferred revenue, accrued liabilities, revenue, and expenses • Developed and executed audit tests, and plan audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management. • Prepared audit work papers, recommended corrective actions, and presented findings to management and executives verbally and in writing. • Developed and followed audit programs, prepare audit reports and routine forms, document audit work and complete reconciliations and adjustments. • Documented audit notes and followed up with holder on any outstanding items, exceptions, or questions. • Performed audit and analytical procedures for all balance sheet and income statement accounts, including cash, accounts receivable, fixed assets, prepaid expenses, accounts payable, debt, income and expenses, as well as making any necessary adjusting journal entries. • Preparation of financial statements, including audit opinions, notes to the financial statements and supplementary schedules. • Proficient in risk assessment, evaluation of internal controls and fraud-based interviews with clientele. • Participated in the examination of financial audits to ensure that financial statements are fairly presented in accordance with NAS and IFRS and applicable laws and regulations.

• Actively participated in developing Accounting Software program UZTO, BEM, Supply Chain Management, Management Accounting and other software programs. • Identified business and functional needs during the design and build process to modify proprietary software based on client business needs. • Served as the conduit between the end users and software development team by participating in system testing, data validation, collection and documentation of software bug reports. • Involved in multiple phases in the product life cycle such as analysis, design, and testing. • Worked in the software development projects with variety of team members that included software developers, project managers, and business analyst. Gathered requirements for these projects. • Analyzed and created client surveys, interview information, user experience feedback and user business needs. • Cooperated with customers, stakeholders, and other team members in order to manage the projects, created schedules, met expectation, managed risks, and deliver projects on time. • Key team deliverables included business and functional requirements, use cases, usability metrics, test plans, test scripts and end-user training. • Documented workflows and results of business analysis and obtain sign-off from customers on the specifications. • Worked with stakeholders to further elicit requirements using interviews, document analysis, requirement workshops, surveys, site visits, business process descriptions, use cases, and workflow analysis on various web and application projects.

• Prepared Monthly, Quarterly, and Annual Financial Reports in compliance with NAS and IFRS, Reconciliation, Budget and Capital Expenditures, Executive Summary and reported to State Organizations, Tax Committees and HQ Finance Manager. Interpreted key data trends and drivers to ensure profitability. Identified areas of improvement for profitability. Tracked business results and designed cash flow forecasts. • Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation. • Approved payments, performed reconciliation of general ledger and accounting transaction reports for accuracy, bank reconciliation and depreciation calculations. • Supervised annual audits and updated accounting policies • Developed departmental budget for cost reduction and efficiency. Prepared the annual budget and evaluate budgetary performance. Worked closely with HQ Controlling Department to assure budget adherence while assessing all resources available for company goals.

• Acted as an audit assistant on an audit of various entities including the supervision/review of the team members' conduct of audit fieldwork, working papers, summary of findings and report drafts. • Submitted findings and recommendations through the preparation of Audit Reports and made subsequent follow-ups on actions taken by the entity audited to correct deficiencies / exception noted during audit. • Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion. • Checked and inspected the accuracy of accounts receivable, travel, and payable ledgers • Prepared audit paperwork in accordance with standards and requirements. • Supported audit partners and managers, performing all administrative tasks required. • Compiled engagement letters, reports and presentations for client proposals and renewals. • Performed cash reconciliation and checked aging schedule for A/P and A/R for all clients. • Prepared trail balance and Income statements. • Reconciled inventories and fixed assets to book by performing physical counts. • Prepared Audited Income Statements and Balance Sheets Reconciliations. • Verified journal entries, outstanding balance and reconciliation of accounts • Performed analytical review of significant change on balance sheet and profit and loss account.

Internship

Internship

Masters of Art, International Business and Management

Bachelor of Business Administration, Finance and Accounting/Audit