Responsibilities: To provide day-to-day accountancy services control of the company, Preparing and coordinating tax declarations monthly and Annually; To account for and control stocks and fixed assets and control properly make form 2; Control of concrete production and calculation and control of materials extracted from quarries To account purchase stocks and services from the local and the foreign creditors ( import and reverse charge); To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To participate in the internal control system; To work with tax finance auditors and revenue service; To manage of carrying out periodic stocktaking of the warehouses; To prepare monthly and quarterly Financial Management Report; To prepare Cost accounting of business trips and make entries them In the software. Achievements: Advanced organized the proper accounting and financial policy for the company, I was searching Tax and Financial Potential Risks and found ways to minimize

To provide day-to-day accountancy services control of the company, Preparing and coordinating tax declarations monthly and Annually; To account for and control stocks and fixed assets and control properly make form 2; Control of concrete production and calculation and control of materials extracted from quarries To account purchase stocks and services from the local and the foreign creditors ( import and reverse charge); To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To participate in the internal control system; To work with tax finance auditors and revenue service; To manage of carrying out periodic stocktaking of the warehouses; To prepare monthly and quarterly Financial Management Report; To prepare Cost accounting of business trips and make entries them In the software

Responsibilities: To provide day to day accountancy services of the company, Preparing and coordinating tax declarations monthly and Annually; To account and control stocks and fixed assets; To manage the payment of wages and salaries via the accounting system and prepare periodic payroll reports; To account purchase stocks and services from the local and the foreign creditors ( import and reverse charge); To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To participate in the internal control system; To work with tax and finance auditors; To carry out periodic stocktaking of the warehouses; To prepare monthly and quarterly Financial Management Report ; To prepare Cost accounting of business trips and make entries them In the software. Achievements: Advanced organized the proper accounting and financial policy for the company, I was searching Tax and Financial potential Risks and have found ways to minimize them according to Georgian Tax, Made own Financial reports and accounting documents forms for the company. Trained new employees; Cut cost by 12 % within a year amount of time and met deadlines consistently ; Built a strong accounting team; Gave tax and finance advise that was viewed and used by the management and held a perfect attendance record

To provide day to day accountancy services of the company, Preparing and coordinating tax declarations monthly and Annually; To account and control stocks and fixed assets; To manage the payment of wages and salaries via the accounting system and prepare periodic payroll reports; To account purchase stocks and services from the local and the foreign creditors ( import and reverse charge); To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To participate in the internal control system; To work with tax and finance auditors; To carry out periodic stocktaking of the warehouses; To prepare monthly and quarterly Financial Management Report ; To prepare Cost accounting of business trips and make entries them In the software.

Responsibilities: To provide pre-opening work for the hotel and make Open Balances, To carry out periodic stocktaking of the warehouses; To account purchase stocks in all warehouses; To Purchase Fixed assets and enter them in the software; To make the payment schedule of the creditors and Compare their acts, To participate in the internal control system; To work with tax and finance auditors; Implementation of five software and test the program in the work; To take accounts for work and plan, organize their job description and functions; To provide day to day accountancy services of the company; Preparing and coordinating tax declarations monthly; To make payroll and various monthly reports, such as: cash flow, revenue ; profit & loss; trial balance, changes in the capital reports. Achievements: Advanced organized the proper accounting and financial policy for the company, Installed and tested four software such as: FMG Soft; materials Control: Macros and Opera; define all accounting; I was searching Tax and Financial potential Risks and have found ways accounting to Georgian Tax, Made own Financial reports and accounting documents forms for the company. Trained new employees; Cut cost by 20 % within a year amount of time and met deadlines consistently .

Responsibilities: To participate in the internal control system; To work with tax and finance auditors; To prepare monthly and quarterly Financial and Tax Management Reports; To Prepare accounting and Tax reports for Taxable and Non-taxable projects, To give finance and tax advise to the management; Oversee accounting and f financing documents and contracts . Achievements: Reduced financial and tax risks for the company; I saved about an hour time daily at my work; There were a lot of organizational problems that I solved ; Saved GEL 40000 annually by reducing fixed spending 10% and variable overhead spending 19% through a variety of cost-improvement initiatives through better utilization of resources; Improved the accuracy of budget forecasts.

Responsibilities: To provide day to day accountancy services of the company, Preparing and coordinating tax declarations monthly and Annually; To account and control stocks and fixed assets; To manage the payment of wages and salaries via the accounting system and prepare periodic payroll reports; To account purchase stocks and services from the local and the foreign creditors ( import and reverse charge); To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To participate in the internal control system; To work with tax and finance auditors; To carry out periodic stocktaking of the warehouses; To prepare monthly and quarterly Financial Management Report ; To prepare Cost accounting of business trips and make entries them In the software. Achievements: Advanced organized the proper accounting and financial policy for the company, I was searching Tax and Financial potential Risks and have found ways to minimize them according to Georgian Tax, Made own Financial reports and accounting documents forms for the company. Trained new employees; Cut cost by 20 % within a year amount of time and met deadlines consistently ; Built a strong accounting team; Gave tax and finance advise that was viewed and used by the management and held a perfect attendance record.

Responsibilities: Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc - Responsible for day to day finance and accounts operations - Perform full set of accounts and ensure timely closing of accounts. - Perform project cost forecasts/budgets, cost tracking, monitoring and controls. - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ in France. - Review & approve payment vouchers & journal entries - Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis. - Issue project cost reports for review and approval. - Develop and maintain internal control and effective accounting system and policies for the set up. - Support CFO in ensuring that inter company cost allocations are in line with management agreements and transfer pricing policy - Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns - Work consultatively with the respective departments on cost reduction initiatives Achievements: I developed a new collection system that reduced outstanding sums due from tenants, and upgraded the existing systems which improved processes and doubled efficiency within the department; Managed all corporate accounting functions, which involved consolidated financial statements, projected cash flows, General Ledger, financial reporting, A/R, A/P, and internal audits ”;Proposed inventory control procedures which reduced shrinkage and unwarranted returns .

Responsibilities:  To teach undergraduate and/or postgraduate courses delivered by the Department and, as required, to teach on associated programmes offered by the School.  To undertake research, either as an individual or with colleagues, of a level and quality that will result in regular publication in internationally-rated Accounting and/or Finance journals.  To undertake appropriate course and course material development.  To undertake administrative duties as directed by the Head of Department.  To represent the Department at conferences and seminars.  To promote the image and reputation of the Department and School in the wider academic and business community.  To engage in other duties appropriate to the grade of the post as required

Responsibilities: Conducting daily accounting operations of the company; Preparing and coordinating tax declarations monthly and Annually; To account and control stocks and fixed assets To manage the payment of wages and salaries via the accounting system and prepare periodic payroll reports; To account purchase stocks from the local and the foreign creditors ( import) To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To monitor and approves expenditures and revenues throughout budgetary period ; To work with audits; To review payrolls for compliance with, company policies and local legislation.To prepare Budgets for planning and coordination of the company program activities; To prepare monthly and quarterly Financial Management Report. Qualifications include: - Annual statements – Analyze financial data and prepare reports/statements. - Hands-on knowledge of related automated financial and accounting software systems. - Proficient in MS Office (Excel in particular). - Analytical thinking, planning, organizing, prioritizing and executing with pinpoint accuracy. - Problem analysis – Use judgment to solve problems efficiently. Achievements: - Monitored and analyzed department work to develop especially efficient procedures and used external resources to reach a high level of accuracy. - Initiated feedback, strategic recommendations and financial review to ensure high level of understanding between firm managers. - Developed and implemented new procedures, financial data bases, analysis of revenues/expenses and other features to enhance the work-flow of the accounting department. - Established financial goals for each year; monitored and advised regarding progress.

Responsibilities: To prepare and oversee the budgets for the local and Foreign management; To prepare quarterly Financial Management Report for foreign managements and partners; Preparation and analysis of cost accounting; Preparation payroll Module; Preparation of control tables and special reports; Conducting and analysis daily accounting operations; To supply Ideas and initiatives to improve the company’s financial Procedures; Oversees the preparation of working documents and approved budgets; ensures that expenditures for budgets are monitored and that reports are prepared to maintain Balanced accounts. Achievements: Supervised in accounting system and discovered major errors by the other accountants,which allowed 40 % increase in company's income. Wrote accounting procedure manuals for company. Develop detailed spreadsheets to identify trends and develop forecasts. Consolidate and analyze monthly results and budgets.

Responsibilities: To Train financial bookkeeping and accounting to professional accountants and finance people

Responsibilities: Conducting daily accounting operations of the company; Preparing and coordinating tax declarations monthly and Annually; To account and control stocks and fixed assets To manage the payment of wages and salaries via the accounting system and prepare periodic payroll reports; To account purchase stocks from the local and the foreign creditors ( import) To oversee the bank entries and receipt of payments from clients and participation in the development of payment schedules; To prepare, archive and oversee accounting and supporting documents; To monitor and approves expenditures and revenues throughout budgetary period ; To work with audits; To review payrolls for compliance with, company policies and local legislation.To prepare Budgets for planning and coordination of the company program activities; To prepare monthly and quarterly Financial Management Report. Qualifications include: - Annual statements – Analyze financial data and prepare reports/statements. - Hands-on knowledge of related automated financial and accounting software systems. - Proficient in MS Office (Excel in particular). - Analytical thinking, planning, organizing, prioritizing and executing with pinpoint accuracy. - Problem analysis – Use judgment to solve problems efficiently. Achievements: - Monitored and analyzed department work to develop especially efficient procedures and used external resources to reach a high level of accuracy. - Initiated feedback, strategic recommendations and financial review to ensure high level of understanding between firm managers. - Developed and implemented new procedures, financial data bases, analysis of revenues/expenses and other features to enhance the work-flow of the accounting department. - Established financial goals for each year; monitored and advised regarding progress.