Responsible for communication with clients in Cyprus and abroad (by phone or email); Preparing and executing various documents of the companies including minutes, resolutions, incumbency certificates and Powers of Attorney; Liaising with the agents in different jurisdictions; Handling clients due diligence and KYC; Creating, updating, and maintaining all relevant records; Preparing banking forms for opening and closing of bank accounts for clients in Cyprus and abroad; Communication with providers and agents of overseas companies; Undertake general office administration tasks within the department; Various ancillary administrative work; Organizing and maintaining paper and electronic files, compiling information, and processing paper work; Optimizing and controlling document issue process by creating and maintaining electronic document flow catalog; Carrying out storing, recovering and incorporating documentation for distribution to the directors, business units and staff of the company; Providing services for accessing, adding and managing company files and folders; Communicating with agents and service providers for the purpose of documents’ execution; Reviewing and answering company correspondence. Sorting and distributing incoming post and organizing and sending outgoing post; Performing general clerical duties to include but not limited to: photocopying, faxing, mailing, and filing; Performing other related duties as required by the directors.

Unemployment

1.2011-2016 Economist-accountant senior accountant-commodity expert, economist. - monitoring the cash flows of the company and its subsidiaries, control over the money in the safe of the company, control of cash registers and closing cash register shift, a test of knowledge and responsibilities of cashiers. - movement of goods in the store of the company, the receipt and write-off of goods, the implementation of various types of inventories, the distribution of commodity balances by subsidiaries. - recalculation of goods remaining in the warehouse. - work with customers on a non-cash payment system, the formation of invoices, reconciliation of accounts payable and receivables with customers and Central accounting. - work with accountable persons of the company, - formation and change of the store nomenclature, warehouse logistics. - formation of reports of different complexity for managers, planned and unscheduled reports. -payment of salary to employees. - work with the commodity balance of the online store, entering payments of customers and writing off their ordered goods. - reconciliation of accounts receivable and accounts payable with suppliers. - budget planning. -training of new employees. -work in 1C company and DOS programs. 2.2005-2011 accountant-merchandiser in the division and Manager of spare parts for cars. - order and sale of spare parts for cars of foreign production. - cash flow control within the division with the Central office. - control of cash transactions, closing the cash shift, inventory of cash balance. -formation of reports for the Central office and for the Central accounting. -carrying out independent accounting, and inventory. -issuance of salary to employees -work in DOS and 1C company programs. 3.2001-2005 аuto parts seller and the cashier -selection and sale of auto parts -opening and closing a cash register shift -revenue transfer

Faculty of Education, Elementary classes

Skillbox, Web design

on the program "Product Management". Set: March-April 2019, Product menagerie

College , The hairdresser

ВЗФИ, Accounting