Accounting department
Shukurova Saodat Yuldashevna - Chief Accountant.
Composition of the Accounting Department: 3 employees: Chief Accountant,
Accountant-Treasurer -1, Accountant - 1.
Main functions of the accounting department:
Primary accounting - collection, processing of
acts, invoices, business contracts, customs documents;
Maintenance of accounting registers reflecting
operations in the organisation's schemes;
Accounting of fixed assets, write-off,
amortisation, participation in inventory reserves;
Accounting of origin and expenditure of
inventories;
Accounting of transactions with domestic and
foreign buyers, registration of invoices and other related documents;
Mutual settlements with suppliers and
contractors, collection, archiving and storage of financial documents;
Cash operations, work with banks, including
execution and accounting of payment documents;
Calculation of wages, control over payment of
wages, providing management with analytical materials on the activities of the
organisation;
Formation of tax base, submission of tax and
statistical reporting;
Calculation of prices for work and services of
the organisation, long-term planning (drawing up a business plan).
Contact us:
Tel: 71 230-71-31 (internal number 102)