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Candidate

Female, 64 years, born on 15 July 1960

Not looking for a job

Almaty, willing to relocate (Aksay (Kazakhstan), Aktau, Almaty, Astana, Atyrau, USA), prepared for business trips

Internal Control and Process Analyst

2 880 $ in hand

Specializations:
  • Financial analyst, investment analyst
  • Financial controller
  • Financial manager

Employment: full time

Work schedule: full day

Work experience 22 years 5 months

November 2012currently
12 years 5 months
Chevron MunaiGaz Inc.,
Internal Controls, Compliance and Processes Analyst
Manages internal control and SOX processes. Ensures that internal control documents, including process narratives, flow charts and matrix of risks and controls for business processes are compliant with CVX processes and Sarbanes-Oxley certification requirements.
June 2007October 2012
5 years 5 months
Chevron MunaiGaz Inc., Almaty, Kazakhstan
Tax Accountant
Duties: Preparation and submission of quarterly and annual tax returns to local Tax Authorities. CIT, VAT, Land, Property, and other taxes calculation and payment. Maintenance of liaison with Tax Authorities. Tax accounts reconciliation. Reconciliation of general ledger accounts in JDE. Work with contracts in regard to tax issues. Internal tax consultancy. Internal audit. SOX testing
April 2006June 2007
1 year 3 months

www.maerskoil.com

Chemical Production, Fertilizers... Show more

Tax Accountant
Duties: Preparation and submission of quarterly and annual tax reports to local Tax Authorities. Maintenance of liaison with Tax Committee. Different taxes calculation and payment. Payroll calculation. Calculation and payment of payroll taxes. Internal audit. Tax accounts reconciliation. Reconciliation of general ledger accounts in Navision. Work with contracts in regard to tax issues
August 2004March 2006
1 year 8 months
American International Health Alliance
Administrative/Financial Officer
Project was supported by USAID and came to the end in 2006. Duties: Planning and Budgeting, Financial Management , Human Resources, General Administration, Accounting and Taxation
November 2002July 2004
1 year 9 months
World Bank (IBRD), Country Office, Astana, Kazakhstan
Resource Management Specialist
Duties: Planning and Budgeting: Planning, preparation, analysis and monitoring of Country Office Administrative Budget. Preparation of SAP generated financial reports for periodical budget reviews. Accounting and Reporting: Review and approval for all bank transfers and cash transactions. Monitoring of SAP system including payments for goods and services, travel, medical insurance plan, and other staff-related issues. Maintenance of inventory and material management module in SAP. Reconciliation of all vendor and general ledger accounts in SAP. Preparation of financial reports for HQ on a monthly basis. Preparation of financial reports for Local Authorities to return VAT refundable back. Human Resources: Participation in recruitment of national staff, contract packages issue. Staff members’ personnel files maintenance. Providing information to Country Manager on various Human Resources issues related to the Country Office staff (expiration dates of contracts, appointment revisions and etc.). Issuing contracts and other related documents in SAP system. Monitoring of Medical Benefits Plan (HRBen). Providing introduction training for new staff.

Skills

Skill proficiency levels
MS Office

Higher education (PhD)

1997
Kazakhstan Institute of Management, Economics and Strategic Research ( KIMEP)
MA, Master of Arts in Economics
1989
The Peoples' Friendship University of Russia
Post-graduate course in chemistry, Degree of Candidate of chemical sciences (PhD)

Languages

KazakhNative


EnglishC2 — Proficiency


RussianC2 — Proficiency


Professional development, courses

2009
IFRS training
Chevron MunaiGaz Inc. with participation ZIF Audit, Certificate
2008
Managerial Accounting 1
UIB Consulting, Certificate
2008
SOX Traning
Chevron
2006
New Tax Legislation of RK
Learning centre “Progress”, Certificate
2005
USAID Administrative Compliance
Center for Public Management, London, UK, Certificate
2005
Financial Management of USAID Awards
Center for Public Management, London, UK, Certificate

Citizenship, travel time to work

Citizenship: Kazakhstan

Permission to work: Kazakhstan

Desired travel time to work: Doesn't matter