Yooldooz Husanova

Handling accounts payable / receivable transactions, processing PO and non-PO postings in SAP, supporting project evaluations // Supporting the client with group accounting tasks, consolidation projects // IPO projects // Support the client with prepaing YE financial reporting

Managed-services: Accounts payables and Receivables // Supporting the monthly, quarterly and annual closing activities // Preparation of actual vs budget analysis // Performance of accrual postings in case of missing or outstanding invoices/ expenses // Design, implementation, application of new invoice approval tool (sharepoint based) including training the client

Assistance and practice in the focus areas of several balance sheet and profit and loss statement accounts of consolidated and individual financial statements

Margin analysis, monthly cost reporting // Supporting with administrative tasks // Inventory Audit

Checking and booking vendor invoices in SAP system // Using internal workflow system for approvals of invoices // Accounts Payables

Receive and review invoices from vendors // Ensure accuracy and completeness of invoices // Code and classify invoices based on the nature of the expense // Communicate with vendors regarding invoice discrepancies or payment issues // Respond to vendor inquiries and resolve any disputes.

Spacialization: Finance and Accounting

Spacialization: English Pedagogue