- Support the development timely, accurate and cost effective reporting in accordance with local requirements - Provide financial stewardship of company assets and activities by ensuring an accurate assessment of Business Unit and Market Unit financial condition - Leading the implementation of an efficient system of the internal controls, financial processes and procedures that are responsive to the needs of internal and external stakeholders - Development and monitoring of Annual Plans, quarterly and monthly forecasts and review of variances Other accountabilities: - Finance Control and Asset Stewardship - Financial Reporting and Transaction Processing - Lead assessment of the accounting and tax amplifications of major business initiatives - Planning and Forecasting

Day-to-day accounting work Entering accounting data Preparation and presentation of FS in accordance with CJ Accounting Policy Monthly analysis of business avtivity Variance analysis Calculation of taxes and preparation of required statutory reports Preparing reports and deal with Tax Committee, Ministry of Statistics, Pension fund and other regulatory authorities

Budgeting and control of income and expenses Preparation monthly financial report for shareholders Preparing and establishing of accounting policy Further development of “1 C” accounting software Managing of Accounting department, both HO and Factory Responsible for finance part of launching project of bottling "Pepsi" in Uzbekistan

Participate in preparation of budget Implementation of “1 C” accounting software, creating model of cost of production calculation, modification of Chart of accounts Transformation accounting data per Spanish GAAP Preparation of monthly management information in accordance with Maxam Corp requirement Preparation monthly financial report in accordance with Spanish GAAP

In charge for IFRS audit (including consolidation) of various companies in pharmacy, manufacturing and trading industries. Participate in preparation of budget Liase with clients Audit of financial statements of clients Preparation of memorandum on examination Managing audit team on project

Preparing and establishing of accounting policy Managing of Accounting department, both HO and Factory Calculation of taxes and preparation of required statutory reports Preparing reports and deal with Tax Committee, Ministry of Statistics, Pension fund and other regulatory authorities Preparation of monthly management information in accordance with Nestle Accounting Standards for the Centre (HO Vevey, Switzerland and Nestle Waters, Paris) Consolidated reporting Operating and on-going maintenance of “Nezoom/Necom” accounting software

Implementation of “Nezoom/Necom” accounting software Creating chart of accounts in “Nezoom” in accordance with local legislation as well as Nestle Accounting Standards Training local staff of using “Nezoom/Necom” accounting software

Maintenance of accounting system of offshore company as well as local one Payroll and personal income tax Maintenance of Fixed Assets register Calculation of taxes and preparation of required statutory reports Preparing reports and deal with Tax Committee, Ministry of Statistics, Pension fund and other regulatory authorities Preparation of monthly management information in accordance with IAS Consolidated reporting Preparation of necessary financial and other reporting for KPMG International Implementation and operating “QuickBooksPro” accounting software Maintenance of CABS work in progress reporting system

Day-to-day accounting work Calculation of taxes and preparation of required statutory and financial reports Management and Cost accounting Operating “1C” accounting software

Manufacturing solar cells, based on Cd-Te thin films Research of properties of solar cells, based on Cd-Te thin films

Finance, bachelor

Departments Physics, with honor

ACCA, Member