Chief accountant/ Deputy chief accountant

150 000 руб.
  • Занятость:
    Полная занятость
  • График работы:
    Полный день

Опыт работы

Январь 2018 —
ноябрь 2020
2 года 10 месяцев
Freelance
Chief accountant
Services and trade, sole proprietors on the USN 6 percent and 15 percent, as well as LLC on OSNO, the number of employees up to 50 people, turnover up to 100 million.
- Organization and maintenance of accounting and tax accounting in full
- Preparation and submission of reports in full to the Federal tax service (VAT Declaration, income tax Declaration, USN Declaration, balance sheet and form 2)
- Advising clients on tax issues
- Accounting for banking operations
- Control of accounts receivable and payable
- Accounting for payments with customers and suppliers
- Reconciliation of payments with the Federal tax service, FSS, and FIU
- Tax planning of the organization
- Accounting for Deposit operations
- Internal audit of accounting and tax accounting of companies entering the service
- Analysis and forecasting of tax risks
- Analysis of contracts for tax risks
- Setting up accounting records since the establishment of the organization
- Development of accounting policies
Январь 2017 —
сентябрь 2018
1 год 8 месяцев
Yashin and partners
Chief accountant
The scope of activity of client companies: services and trade, the number of employees up to 50 people, turnover from 100 million. IP 6 percent, LLC on the USN 6 percent, 15 percent and OSNO
- Organization and maintenance of accounting and tax accounting in full
- Preparation and submission of reports in full to the Federal tax service and funds (VAT Declaration, income tax Declaration, USN Declaration, balance sheet and form 2)
- personnel management (subordinated to 4 accountants, distributed by sections).
- Advising clients on tax issues
- Accounting for banking operations
- Control of accounts receivable and payable
- Accounting for payments with customers and suppliers
- Reconciliation of payments with the Federal tax service, FSS, and FIU
- Tax planning of the organization
- Accounting for lease payments
- Accounting for Deposit operations
- Internal audit of accounting and tax records of clients entering the service
- Analysis and forecasting of tax risks for the company
- Analysis of contracts for tax risks
Ноябрь 2015 —
декабрь 2016
1 год 1 месяц
NP Avtomobilist 2
Chief accountant
Services/ trade
- organization and maintenance of accounting, tax, and personnel records in full in companies: LLC on USN 15 percent, LLC on OSNO
- calculation and calculation of wages, taxes, fees (external part-time work, maternity payments, reimbursement of maternity payments from the FSS)
- calculation and submission of reports to the FSS, FIU, IFNS, Rosstat (6 personal income tax, 2 personal income tax, average number of employees, calculation of insurance premiums, SSV M, P 4 m, P - 5(m), 4 FSS)
- preparation and submission of accounting and tax reports (VAT returns, income tax returns, USN Declaration, balance sheet and form 2)
- accounting of banking operations
- accounting for payments with customers and suppliers
- control of accounts receivable and payable
- maintaining the purchase book and sales book
- approval and verification of contracts for tax risks
- HR accounting and HR records management
- preparation of BDR, BDS for the company's management
- reconciliation of payments with the IFNS, FSS
- tax planning for the organization
Январь 2012 —
июль 2015
3 года 6 месяцев
Union logistic LTD
Account
- accounting of the company's expenses for BU and NU(60,76,19,10,20, 26,01,08,04,97,91, 50.3)
- reconciliation of settlements with the buyer and suppliers
- accounting for advance reports on Russian and foreign business trips
- separate accounting for VAT
(VAT at the rate of 0 percent)
- maintenance of the purchase Ledger
- accounting for loans and borrowings (58, 66)
- accounting for leasing operations
- accounting for fixed assets and inventory items
- accounting for RBP
-confirmation of the 0% VAT rate in the Federal tax
service-preparation of documentation for counter-checks at the request of state bodies, as well as at the request of the Bank
Январь 2011 —
июль 2012
1 год 6 месяцев
Yans Audit
Account
Services, organization of railway transportation:
- calculation and calculation of wages, vacation, travel, taxes, contributions from the FOT ( 18 people)
- preparation and submission of reports to funds, statistics, IFNS
- accounting for loans and borrowings
- accounting for dividends
- maintaining the purchase book and sales book
- accounting for fixed assets and inventory items
- accounting for banking operations
- accounting for Agency contracts
- preparation and analysis of documents for counter checks
- accounting for advance reports
- preparation of documents at the Bank's request

Обо мне

Professional skill:
Computer skills: user of 1C accounting 8.2, 8.3, salary and personnel version 8.2, Bank-Client, GlavBukh system, Contour-external, TAXCOM, VLSI, UT 8.2,
PC: Ms Word, Excel, Internet, Outlook, Bitrix, knowledge of office equipment.

Additional information:
My goal is professional development, career growth, and long-term cooperation.
I have an analytical mind, attentive and accurate person.

I spend my free time: traveling; visiting new exhibitions, museums, theaters premieres of the season; I am fond of stretching.

Образование высшее

2023
Moscow Institute of psychoanalysis
Psychology, Psychoanalysis and psychoanalytic counseling
2010
Moscow state industrial university
Accounting, control and audit, Economist
2004
Moscow state industrial and economic сollege
Accounting and control, Account

Знание языков

Русский — родной
Иностранные языки
АнглийскийA1 — Начальный

Гражданство, время в пути до работы

  • Гражданство:
    Нет
  • Разрешение на работу:
    Нет
  • Желательное время в пути до работы:
    Не имеет значения