BAKHROMJON BAKHRITDINOV

• Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Completed year-end closing processes with controllers and external auditors.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.

Construction (general contracting, subcontracting)Complete accounting from 0 to balance.

Restoration of accounting.

Maintaining bank-client

Conducting Cash transactions

Accounting for corporate cards, preparation of advance reports

Payroll

Keeping personnel records

Import work (customs declaration, duties, taxes, fees, e-contract import (SWIFT, E-kontrakt, costoms.uz)

Maintaining accounting records in software and its restoration in 1C 8.3;

Formation and sending of tax payments and reports (Turnover Tax, Income Tax, VAT, Personal Income Tax, INPS, Property Tax, Land Tax, Water Resources Tax, Ecology, statistical reports)

Management accounting and its introduction to 1C

Calculation

And many other financial and accounting services.

EXPERIENCED PASSAGE OF TAX CHECKS, AUDIT CHECKS!

• Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Completed year-end closing processes with controllers and external auditors.

-Production

-construction (general contracting, subcontracting)

-wholesale and retail trade

-services

-import (SWIFT, E-kontrakt, costoms.uz)

-Full accounting from 0 to balance.

-Restoration of accounting.

-Managing bank-client

-Conducting cash transactions

-Accounting for corporate cards, preparation of advance reports

-Payroll

-Maintaining personnel records

-Import work (customs declaration, duties, taxes, fees, e-contract)

-Maintaining accounting records in software and its restoration in 1C 8.3;

-Formation and sending of tax payments and reports (Turnover Tax, Income Tax, VAT, Personal Income Tax, INPS, Property Tax, Land Tax, Water Resources Tax, Ecology, statistical reports)

-Management accounting and its introduction into 1C ERP, 1C USO

-Calculation

-And many other financial and accounting services.

-EXPERIENCED PASSAGE OF TAX CHECKS, AUDIT CHECKS!

-Sending an electronic report

• Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
• Completed year-end closing processes with controllers and external auditors.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
• Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Served as a strategic business partner to senior leadership by providing valuable financial insights, recommendations for improvement and accurate financial information necessary for decision-making processes.
• Prepared monthly journal entries and reconciliations.
• Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
• Collaborated with cross-functional teams to develop comprehensive pricing strategies that supported profitability targets while remaining competitive in the marketplace.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Supported mergers and acquisitions activities by participating in due diligence processes, assessing target companies'' financial health, identifying synergies, risks or areas for improvement post-integration into existing operations.
• Developed and implemented effective accounting systems.
• Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
• Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
• Prepared accounts for industry audits and supported audit process.
• Completed biweekly payroll and maintained employee records.
• Drafted variance reports, regulatory filings, and related schedules.
• Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Played an instrumental role during corporate restructuring periods; assisting in the identification, evaluation and execution of cost optimization measures that directly impacted company''s bottom line.
• Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
• Evaluated potential investment opportunities by conducting thorough due diligence activities including analyzing historical performance data, industry trends, and market conditions.
• Facilitated long-term business planning efforts with detailed forecasting models based on historical data trends combined with strategic growth assumptions.
• Streamlined financial processes by implementing efficient accounting systems and software.
• Streamlined accounting processes for increased efficiency and productivity.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collected and reported monthly expense variances and explanations.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Trained new employees on accounting principles and company procedures.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Maintained integrity of general ledger and chart of accounts.
• Developed financial models to assess and analyze financial performance of clients.
• Tracked funds, prepared deposits and reconciled accounts.
• Provided journal entries and performed accounting on accrual basis.
• Identified legal tax savings and recommended ways to improve profits.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Diminished outstanding debts by analyzing accounts for issues.

Registration of incoming contracts, invoices, acts, customer-supplied raw materials, powers of attorney.

Ensuring control of mutual settlements with customers and suppliers Reception and control of primary documentation of inventory items and fixed assets in this area of

accounting

Timely reflection in the accounting accounts of all operations related to the movement of inventory items and fixed assets;

Drawing up a material report, as well as others at the request of the chief accountant;

Preparation of information for timely inventory
Based on the provided orders and time sheets, calculate wages in 1C (sick leave, business trips, vacations, compensation, deductions, etc.), keep records of deductions for payments to the budget, for social insurance of employees

Upon completion of payroll calculations, generate pay slips to receive funds from the bank, generate pay slips for plastic, generate cash receipts.

Preparation of reports to city statistics and the tax committee

Control over accounts 50.10, control over cash balances.

Personnel matters (registration of an employee for work, dismissal, generation of orders, registration in my.mehnat.uz),

Working with Didox.uz, my.soliq.uz, knowledge of the Bank-Client.

• Managed accounts payable and receivable functions, optimizing cash flow management for the organization.
• Supported budgeting process with detailed variance analysis and forecasting, ensuring efficient resource allocation.
• Assisted in the preparation of accurate financial statements for improved decision-making at executive levels.
• Participated in software implementation projects to enhance accounting systems efficiency.
• Coordinated interdepartmental communication regarding accounting matters, promoting a cohesive work environment across all business units.
• Provided ad-hoc financial analysis support to senior management for strategic decision making.
• Streamlined month-end closing procedures, reducing time spent on manual tasks by implementing automation tools.
• Implemented cost reduction initiatives by analyzing expenses and identifying areas for improvement.
• Reduced discrepancies in the general ledger through thorough account reconciliations and analysis.
• Collaborated with external auditors during annual audits, ensuring timely completion and compliance with regulations.
• Mentored junior accounting staff members, fostering professional development and growth within the team.
• Enhanced financial reporting accuracy by streamlining accounting processes and procedures.
• Liaised with stakeholders such as banks or vendors to resolve outstanding issues or negotiate favorable terms.
• Ensured accurate revenue recognition through diligent review of contracts and adherence to company policies.
• Strengthened financial data integrity by performing regular account reviews and resolving discrepancies proactively.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Reviewed general ledger entries and assessed accuracy.
• Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Tracked funds, prepared deposits and reconciled accounts.
• Collected and reported monthly expense variances and explanations.
• Maintained integrity of general ledger and chart of accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Trained new employees on accounting principles and company procedures.
• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Work with outbound trade. Primary documents (Agreements, reconciliation reports, Protocols, Certificates) Analysis of receivables and payables. Preparation of invoices and accompanying documents for the sale of products. Work with warehouse and sales agents. Inventory

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Prepared and filed tax forms to meet needs of customers.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
• Improved financial decision-making by creating comprehensive financial models and forecasts.
• Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
• Implemented new accounting software, leading to more efficient financial data management and reporting.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
• Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
• Maintained integrity of general ledger and chart of accounts.
• Prepared working papers, reports and supporting documentation for audit findings.
• Collected and reported monthly expense variances and explanations.
• Tracked funds, prepared deposits and reconciled accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Supported company growth initiatives by facilitating scalability through customization within the existing infrastructure.

Enhanced user experience within the SAP platform by creating intuitive user interfaces and streamlined navigation menus.

Optimized inventory management processes with systematic organization and maintenance of material master data in the database.

Increased overall productivity by conducting regular audits of the SAP system and identifying areas for improvement.

Maintained up-to-date documentation of all changes made within the SAP environment, ensuring accurate records for future reference or audit purposes.

Simplified complex business processes through strategic configuration of relevant SAP modules, increasing clarity and ease-of-use for endusers.

Enhanced collaboration between departments through effective utilization of the SAP system for information sharing.

Streamlined processes for increased efficiency by automating repetitive tasks using SAP scripting tools.

Contributed to successful project completion through diligent management of resources and deadlines using project planning features available in the SAP system.

Increased efficiency in financial reporting by automating the generation of relevant reports using SAP''s financial management functionalities.

Provided timely support to end-users, troubleshooting and resolving issues with their SAP systems.

Organizing the supply of auxiliary materials.

Organizing the work of the warehouse of auxiliary materials.

Performing operations for the supply of auxiliary materials.

Continuous improvement of the warehouse operating system.

Supporting the operation of the SAP system in the warehouse.

Creation of new materials in the SAP system according to specified parameters (if necessary) Coordination of the MRP planning system in SAP for auxiliary materials.

Coordination of tracking the movement of materials from suppliers to the end consumer.

Checking the accounting reports of enterprises and organizations