1. Checking and controlling waybills, VAT invoices,Invoices, Import declarations;2. Payroll Accounting - Make timely checking and booking of salaries (Inc. sick leave and leave salaries);3. Taxation: Prepare monthly Income Tax Declaration;4. Controlling and preparing Business trip expenses and Business Card payments;5. Management of Cash turnover (Incl. Cash sales);6. Preparing and submit monthly and quarterly Statistical Forms.7. control of scrap purchases and manage vendor balances and payments.

1. General Ledger Accounting and Balance Sheet-Make accurate accounting of all activities on regular basis, ensure record keeping,-Extend support in preparation of periodic Balance Sheet and prepare details as per requirement, 2. Cost Recovery Statement-Prepare monthly Cost Recovery Statement.3. Payment Processing and Invoices to Customers -Make timely payment of all expenses, raise invoices for Gas sales etc.4. Payroll Accounting-Make timely booking of salary according to eligibility, attendance and time sheet, compliance to statutory expenditures.5. Taxation-Prepare monthly / Quarterly Income Tax Declaration, VAT declaration and Statistical Form.-Ensure statutory compliance and guidelines regarding to Tax.6. Banking -Prepare timely & accurate Bank Reconciliation and FD details.7. Auditing -Extend support and provide required information to Auditor during Cost Recovery Audit.

>> Assist of company’s accountant >> Management of portfolios of JSC ,,Bank of Georgia” and JSC ,,TBC Bank”;>> Management of experts;>> Monthly analyze and report of BOG portfolio;

>>Promote credit products and attract potential clients;>>Manage portfolio

>>Promote and manage loan products;>>Promote other bank products;>>management of Portfolio.