- Control over the company's compliance with accounting and tax laws, legislation on currency control, on auditing, on conducting cash transactions, as well as other legal norms in the course of the company's business activities ;
- Interaction with the outsourcing company on all matters of accounting and tax accounting,
financial and tax reporting, making changes to accounting processes and policies, correcting errors, passing tax audits and mandatory audit ;
- Participation in the preparation and timely changes of the Accounting and Tax accounting policies, of the internal control procedures, their implementation and control over their execution ;
Control of timely and correct reflection on the accounts of business transactions, movement of assets, formation of income and expenses, fulfillment of obligations;
- Contracts review before signing by the company's management in order to ensure with compliance requirements of accounting and tax legislation and to eliminate financial risks associated with the fulfillment of such contractual obligations;
- Preparation, collection and submission of documents (declarations, reports) and control of payment for governmental fees;
- Control over the proper fulfillment company obligations of the tax agent for VAT and Income tax;
- Verification and approval of tax declarations, financial statements, responses to tax authorities and other documents and reports prepared by an outsourcing company;
- Control of the finance reporting deadlines, tax reporting and deadlines of tax payments deadlines to legislation;
- Control of primary accounting documents correctness, the originals documents availability in paper or electronic form, as well as control over the completeness and correctness documents archiving and documents storage compliance with the legislation;
- Development of the necessary non-formalized forms of primary documents for properly documenting the facts of the company's economic activities;