• Maintain complete accounting records of incoming funds, inventory, and fixed assets, and ensure timely and accurate recording of transactions related to their movement in the accounting system
• Maintain constant monitoring of payments made through bank accounts and the movement of funds
• Maintain records of accounts receivable and payable, and communicate with contractors
• Maintain accurate records of the company's income and expenses and determine financial results
• Ensure the preparation of reports required for tax authorities (Unified declaration, Withholding tax, VAT, Corporate profit tax, etc.) and their submission within the time limits established by legislation
• Identify tax risks in advance, take appropriate measures to minimize them, and provide recommendations to management
• Supervise the execution of customs operations
• Participate in tenders on the public procurement portal