* Operational account.

* Development travel Policy and travel report;

* Work with internal Travel Policy, PE employees;

* Processing of Travel and Visa tasks PE employees; entry in the database Oracle in AP module, Help Desk; JIRA, COUPA.

* Prepayments and Recalculations of travel expenses, support travelers in the trip. Relocation expenses;

* Analysis of unclosed travel, visa, and FN expenses every month;

* Internal cash reporting PE;

* Support BCP project ( business continuity planning ).

* Control of accounts receivable and accounts payable;

* Banking operations. Client bank;

* Foreign currency transactions ( accounting purchase/sales of currency, payment to non-residents );

* Payments with accountable persons;

* Cash transactions;

* Provision of services;

* Maintaining a register of tax invoices, and a journal of attorney;

* Conduct an inventory;

* Experience in passing ( participation ) in tax, and auditing;

* Preparation of documents for opposing audits;