Anatol Belibov

▪ Ensure accounting and financial reporting in compliance with accounting policy. ▪ Analyse and reconcile general ledger accounts to ensure proper documentation and adequate funding of accruals through individual account analysis and research of Individual transactions. ▪ Participate to the development of annual Budget ▪ Involved in cost savings activities ▪ Coordinates inputs from department managers in completion of forecasts and profit Plans. ▪ Provide additional analysis and reporting as needed ▪ Takes part and assists in external financial audits. Fiscal audit and other control activities ▪ Issues annual standard costing runs. ▪ Review company internal controls ▪ Practical skills in financial analysis and procurement processes

* Achievements: * Good knowledge of COSO Framework of Financial management and internal control in central public authorities * Practical skills on Risk and Risk Management * Developed knowledge in evaluation of the following internal processes and projects - planning and execution of public procurement, IT systems, property administration and human resources management. * Advising of the internal subdivisions of Institution in the implementation of financial management and internal control * Responsibilities: * Planning, execution and reporting of internal audit activities; * Monitoring the implementation of internal audit recommendations; * Giving an objective assurance and advice, that risk management and control and governance processes are established in accordance with the rules and standards, giving an objective assurance and with the principles of sound financial management, in order to improve the achievement of objectives

* Achievements: * Practical skills in to management of internal audit function in organization * Coordination of team of 2 peoples * To ensure cooperation with the external auditors and other control bodies * Developed knowledge in evaluation of the following internal processes and projects - budget planning and execution, accounting record keeping, management of public procurement and management of human resources. * Responsibilities: * Planning, execution and reporting of internal audit activities; * Monitoring the implementation of internal audit recommendations; * Giving an objective assurance and advice, that risk management and control and governance processes are established in accordance with the rules and standards, giving an objective assurance and with the principles of sound financial management, in order to improve the achievement of objectives.

* Achievements: * Practical skills in to internal audit function in organization * Responsibilities: * Realization of internal audit tests * Formulation of the draft of recommendations

* Achievements: * Good knowledge of accounting function in organization * Practical skills in taxation and business development * Responsibilities: * accounting services and consultancy * taxation * services of developing of business plans and investment projects, to attract funding in different ways in the business area of local district