Book-keeping of company’s accounts by means of special accounting software 1C/8.2: Payroll and corresponding taxes, Payables Register, Fixed Assets Register, Bank transactions Register, Petty Cash Book;Preparation of reports to the Ministry of Taxes, State Social Security Fund, State Statistic Committee & State Employment Fund;Preparation of Annually Financial Budget (inclusive the following sub budgets: Profit & Loss, General & Administration expenses, IT expenses, Inventory, Customer advances, Headcount) of the Company;Preparation of Annually Financial Reporting Package (Balance Sheet (inclusive the following sub statements: Tangible/Intangible Assets, Other Long Term Assets, Inventories, Accounts Receivables, Changes in Shareholders’ Equity, Long Term Borrowings, Deferred Tax Assets and Liabilities, Accounts Payable, Taxes and Social Security, Short Term Borrowings, Cash Flow Statement, Equity – Reconciliation between Statutory & Group Values), Income Statement (inclusive following sub statements: Details to the Income Statement, Expenses Extract Statement), Details of Personnel and Agents Statement) of the Company.Participation in Internal Audit Review;Preparation of Annually Sales Plan Budget;Preparation of Annually Sales & Marketing Expenses Budget;Preparation of internal reporting: Financial Report (inclusive the followings: monthly, quarterly & annually), Cash Flow report, GM Report, Monthly Sales & Marketing Expenses Report, Monthly Stock, Delivery, Import, Contract Report, Short Monthly Info Report, Monthly Payments Situation Report.Support of sales contracts data base, services acts data base, extracting from them necessary info & it’s analyzing.Calculation of commissions for the network of agents from the sales turnover.Logistics: analyzing open contracts, open sales orders list & ordering the goods.Running daily technical & warranty service controlling.Running daily administrative & client service operations. Analysis of data flows.

Book-keeping of company’s accounts by means of special accounting software 1C/8.2: Payroll and corresponding taxes, Payables Register, Fixed Assets Register, Bank transactions Register, Petty Cash Book;Preparation of reports to the Ministry of Taxes, State Social Security Fund, State Statistic Committee & State Employment Fund;Preparation of Annually Financial Budget (inclusive the following sub budgets: Profit & Loss, General & Administration expenses, IT expenses, Inventory, Customer advances, Headcount) of the Company;Preparation of Annually Financial Reporting Package (Balance Sheet (inclusive the following sub statements: Tangible/Intangible Assets, Other Long Term Assets, Inventories, Accounts Receivables, Changes in Shareholders’ Equity, Long Term Borrowings, Deferred Tax Assets and Liabilities, Accounts Payable, Taxes and Social Security, Short Term Borrowings, Cash Flow Statement, Equity – Reconciliation between Statutory & Group Values), Income Statement (inclusive following sub statements: Details to the Income Statement, Expenses Extract Statement), Details of Personnel and Agents Statement) of the Company.Participation in Internal Audit Review;Preparation of Annually Sales Plan Budget;Preparation of Annually Sales & Marketing Expenses Budget;Preparation of internal reporting: Financial Report (inclusive the followings: monthly, quarterly & annually), Cash Flow report, GM Report, Monthly Sales & Marketing Expenses Report, Monthly Stock, Delivery, Import, Contract Report, Short Monthly Info Report, Monthly Payments Situation Report.Support of sales contracts data base, services acts data base, extracting from them necessary info & it’s analyzing.Calculation of commissions for the network of agents from the sales turnover.Logistics: analyzing open contracts, open sales orders list & ordering the goods.Running daily technical & warranty service controlling.Running daily administrative & client service operations. Analysis of data flows.