Umida Narzhigitova

• Review vendor invoices for accuracy and accounting approval in compliance with internal controls
• Management monthly Maintenance Reserves, ensuring accurate calculation and reporting
• Ensured compliance with VAT regulations by managing the timely preparation and filing of all required Intrastat and VAT returns in Lux, Germany, NL, BE, FR and Italy
• Preparation presentation slides for the monthly KPI pack to support management reporting and performance analysis
• Provide audit support by compiling documentation and addressing auditor queries
• Oversee the company’s Fixed Assets register, including additions, disposals, and monthly depreciation processing
• Completion journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Mentoring junior staff members, fostering a positive work environment conducive to professional growth and development.

• Processed incoming supplier invoices in accordance with company policies and VAT regulations
• Performed regular bank reconciliations to ensure accurate financial records
• Managed communication with banking partners and ensured timely settlement of accounts payable
• Supported the CFO with ad-hoc financial and administrative tasks
• Prepared and issued intercompany invoices across entities
• Participated in KYC/AML processes during corporate financing activities, ensuring regulatory compliance

• Updating interest rates for Floating Rate Bonds from provided metrics, calculating rates
• Updating Covered Bond pools maintaining of regular reports on the Client Developed system
• Setting up Corporate Bonds and Structured note deals newly issued to the market
• Ensuring, that the activities performed are accurately tracked with the related tools provided
• Maintaining the Customers database by delivering additional ad-hoc tasks as per Clients requirement

• Registration of taxpayers, legal entities, individual entrepreneurs
• Assistance to taxpayers in filling tax returns, declarations
• Issuance of patents and certificates of registration of individual entrepreneurs
• Issuance of references of absence of tax arrears
• Work with acts of individual entrepreneurs importing goods from EAEU member states

• Check-in and check-out of guests
• To fill needed documents in order to give report about every guest of Hotel
• To answer and make cold calls
• To work with booking, expedia, bronevik and other related programmes
• Responsible for responding to messages from customer
• To make invoices for guests

-Participation in introduction to the systematic work of Bank

-Analysis of Budget and Financial Accounting Department

-Analysis of Systematic Flow of Communication and International Relations Department

-Participation in sessions of Banking and Financial Institutions