Olga Beskrovnaya

• payments and operations; • interaction with banks, on currency control, opening accounts, etc; • verification of incoming closing documents for compliance with the established requirements of PBU, Rosstat, MinFin; • communication of all business area managers to prepare budgets, forecasts, etc. • verification and preparation of contracts with contractors regarding the cost of work and the payment procedure; verification and preparation of loan agreements • payroll, benefits and reimbursement

• Processing of primary documentation (registering invoices and Explanation of benefits, conducting verifications, entering information into the database). • Checking invoices for validity of the services and compliance with the price list. • Translating of invoices from Russian into English. • Work with clients on the subject of correct and timely payment. • Control of mutual settlements between clients and service providers. • Addressing issues of cost recovery and reimbursement.

• Maintaining workflow. • Liaison with other departments of the Institute. • Filling and sending logs of student performance. • Maintaining time sheets of employees of the Department. • Collection of information and preparation of reports on research work and teaching load of the Department. • Formatting of training programs on the standards of the Russian Federation.

Financial management, accounting, finansial analysis

Linguistics, Theory of language, Hindi language