-Keeping records of actual working hours of employees, monitoring arrival, departure, and presence at workplaces; -Filling in attendance sheets, recording lateness and absences; -Systematically updating work conditions or workplace locations; -Confirmation of receiving the employees' timesheets via email; -Providing a daily report to the manager of any problems and recommendations; -Tracking working hours with MPOWER system and data entry on time; -Submitting timesheet to TCO (Tengizchevroil) each Monday; -Filling out the forms for weekends/holidays and overtime; -Monitoring the movements of employee at Tengiz through the Crew Change.

-Working with primary documentations; -Generation of documents on receipt of goods and allocation of payments in the 1C system; -Generation of invoices in 1C; -Preparation of the consignment note, electronic invoices and the act of the performed works; -Checking the correctness of primary documents (acts, invoices) provided by contractors; -Сommunicating with suppliers regarding the provided documents; -Preparation of documents for freight forwarders; -Working with payment orders (incoming and outgoing); -Working with virtual warehouse, product origin identifiers, CN of FEA and global virtual warehouse directory.

Worked with the following areas of accounting: -Processing primary documentations; -Managing accounting and tax records; -Managing cash and bank operations; -Sales of inventory and services; -Preparation of electronic invoices and the act of the performed works; -Maintaining accounts receivable and payables, reconciliation with contractors; -Working on 1C; -Reviewing, organizing and archiving documents of the past and current years; -Preparation and submission of the 300th report; -Assistance in preparation the 100th report; -Examples of accounts used: 1010, 1030, 1210, 1250, 1330, 1421, 3110, 3130, 6010, 7110.

-Daily trips to the red zone for checking employees at their workplaces; -Daily attendance checks of employees on the "Integrated -Operations Control Centre" (IOCC) and EPC Site Built Storage Tanks (FGP) projects; -Daily report to TCO (Tengizchevroil) on the number of employees and special equipment on site; -Monitoring sick leaves, applications for annual leave and unpaid leave; -Preparing monthly timesheets in Excel accounting for sick days, annual leave, unpaid leave, overtime hours and extended shift days; -Coordination of transportation logistics, compiling and forwarding lists of employees to transportation coordinators; -Monitoring the boarding process and tracking the allocation of employees to their respective destinations.

-Assisted managers; -Consulted clients on banking products; -Became acquainted with the credit issuance system, credit calculations, learned how cards are issued; -Opened a "Universal" deposit; -Became acquainted with the money transfer system using “Western Union” and “Zolotaya Korona”; Converted money into euros and dollars.

-Checking statistical reports; -Correcting and entering data into the database of reports; -Assistance in translating financial documents into Kazakh and English languages; -Participating in formation and correction of analyzes. Topic of the diploma project: “Evaluation of the effectiveness of forming a modern tax policy in the Republic of Kazakhstan”.

Computer System and Software, (completed)

Finance and Accounting, Finance

Educate’n’Guide

Tsentralny Dom Buhgaltera

Progress

DataBoom