Position: Finance specialist
Category: Other
English level: pre
Years of experience: 7


Financial Analyst

Working with Suppliers
Preparing the monthly profit and loss, and balance sheet reports
P&L, cost calculation, Collecting and analysing data, which is then
used in the preparation of weekly and monthly estimates 

«OSMP» LLC | September 2021 - present


    Head of the Settlement Center
Controlling income and expenditure
Calculation of invoices
Money transfers via the SWIFT system, via Clearing and Gross
systems
Preparing the monthly profit and loss, and balance sheet reports
Accounts Payable vs Accounts Receivable
System monitoring (processing)
Generating reports in 1C
«OSMP» LLC| August 2016 - October 2019

  Specialist of the Settlement Center

Monitoring processing system (payment system)
Settlements with company agents
Controlling Accounts Payable vs Accounts Receivable
Generating reports and entering data in 1C
Controlling Accounts Payable
Activating passive clients
Monitoring the fulfillment by clients
Preparing reconciliation acts 
«OSMP» LLC | June 2014 - August2016

  Customer specialist 
Controlling Accounts Payable
Activating passive clients
Monitoring the fulfillment by clients
Preparing reconciliation acts
«Ak-Bata» LLC| November 2012 - May2014

 Сashier
Generating reports, customer with cash transactions on a daily
 basis.
Supervise debit, credit or cash transactions, as well as other
 forms of payments
Review cash accounts on a daily basis
Maintain an extensive report on daily, weekly, monthly transactions
«Neotech» LLC| September 2011 - June 2012