Volodymyr Tuchapskyy

preparation and coordination of the audit process by reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures implementing and maintaining internal financial controls and procedures collection and analysis of data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies writing reports to senior management about asset utilization and audit results

administered accounts receivable and accounts payable reconciled and maintained balance sheet accounts assisted with payroll administration prepared journal entries

accepted and processed orders for handover to further operations served as a first key chain of contact with customers communication with clients as for shipment and exception status of the orders and processing of current inquiries solved customer claims/complaints or assigned tasks to other functional departments with respective document preparation and collection