Контактна інформація

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Досвід роботи

Accountant

з 07.2020 по нині (3 роки 10 місяців)
Manufacturing

Experience in managing legal entities on a common taxation system and on a single tax. Experience in introducing new accounting programs at enterprises, both from the moment of registration and at existing ones with the transfer of balances.
1. Calculation of salaries and payments to employees, registration of new employees. (50 people)
2. Preparation and submission of reports on SSP, 4DF, notifications of employment.
3. Preparation of sales contracts and a set of documents (invoice and consignment), and sending a set of documents to clients. (about 40 packages per month)
4. Work in the M.E.Doc program, preparation and registration of outgoing tax documents, regular reconciliation of documents with unified register of tax consignments, obtaining other documents from counterparties (accounts, acts, etc.).
5. Assistance in drawing up a VAT declaration.
6. Control over the return of original documents from counterparties.
7. Work in the BAS ERP program.

Achievements:
- gained experience in running an enterprise from the moment of registration;
- independently took up the issue of concluding an agreement with Nova Poshta, which made it possible to significantly reduce the load on the advance reports section and control the sending and receiving of parcels;
- registered the company as a VAT payer;
- gained experience in implementing a new accounting program;
- since July 2020, I have actually been the only accountant at the company.

* This work experience should be considered in conjunction with the previous one, since the work is carried out in the same group of companies.

Accountant

з 07.2015 по нині (8 років 10 місяців)
Manufacturing

1. Work with the client-bank (2 banks)
- Payments in national. currency (150 per month)
- payments in foreign currency (15 per year)
- Payment of salary, vacation, sick leave, etc. to employee card accounts (50 statements per year)
- Opening of card accounts for new employees
- Preparation of documents at the request of the bank (questionnaires, statements, reports, etc.)
- Preparation of bank checks and their subsequent cashing
- sending the necessary letters to the bank (for issuing certificates, removing foreign exchange transactions from control, etc.)
2. Preparation of documents on currency payments
- verification of import contracts and their sending to the bank for approval, control over the transfer of original contracts to the accounting department, control of the provision of MDRs and acts under import contracts to the accounting department and the bank
- the transfer of export contracts to the bank for the distribution of foreign exchange earnings, control of the provision of MDR under export contracts
3. Conducting of advance reports
- capitalization of commodities and goods and services for goods and fiscal checks (15 per month)
- the calculation of business trips, the formation of assignments for business trips on the basis of the order and the control of the provision of reports on business trips (2 per month), incl. business trips abroad
4. Provision of goods and materials on the waybills (30 per month)
- Monthly monitoring of balances on 631 accounts
- reconciliation with the warehouse for turnover of goods and materials
- call the counterparties in the absence of documents
- formation of reconciliation acts with counterparties
5. Accounting for fixed assets
- commissioning of the FA (40 per year)
- carrying out of inventory at sites of materially responsible persons
- creation and filling of an inventory card FA
- transfer of the FA between responsible workers
- modernization of the FA
6. Assistance to the chief accountant in drawing up a VAT declaration
- Carrying out in 1C received tax invoices (60 per month)
- control over the availability of all tax invoices from counterparties
- in the absence of a waybill, clarification of the registration date of the counterparty
- reconciliation of data from 1C with data from the program Art-Zvit
7. Creation of Goods-transport waybills (40 per month, for 3 carriers)
8. Work in the art-zvit program (during the absence of the chief accountant)
- the formation of a request for data from the register of tax invoices
- registration of tax invoices
- submission of reports to statistical bodies
9. Interaction with taxation
- submission of applications
- taking a certificate of absence of tax debts
- reporting
10. Other orders of the chief accountant

Освіта

Kyiv National Economic University

Accounting, Киев
Вища, з 2007 по 2012 (4 роки 9 місяців)

Додаткова інформація

Achievements:
- the principle of accounting for fixed assets for 3 months was completely changed. All fixed assets were assigned to the financially responsible persons for the departments in which they actually are located, as well as inventory cards (form OZ-6)
- Card accounts were opened for all employees of the enterprise to pay salaries, which simplified and accelerated the payment of salaries to employees of the enterprise and also significantly saved the commission on the bank.