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Accounting Services

  • Organizing and overseeing the accounting and reporting of the enterprise's financial and economic activities in accordance with current legislation.
  • Ensuring the correct calculation and timely transfer of payments to the state budget.
  • Preparing and submitting tax reports.
  • Submitting reports to the State Social Protection Fund and ensuring the calculation of social contributions.
  • Organizing the storage, protection, and timely archiving of accounting documents.
  • Preparing tax and accounting reports based on initial documents and accounting entries, and submitting them to the relevant authorities within the legally defined timeframe.
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  • Organizing and overseeing the accounting of incoming and outgoing cash flows, their movement in accounting records, production turnover, and expenses, preparing expense estimates, product sales, execution of work and services, and the accounting of financial, reporting, and credit operations.
  • Ensuring the economically justified preparation of cost reports for products, works, and services, the calculation of payroll accounts, mandatory payments to the state budget, contributions to the state social insurance fund, and other allocations.
  • Supervising the preparation of initial accounting documents, settlements, and payment obligations, as well as monitoring the expenditure of the payroll fund, and conducting inventory checks of goods and fixed assets.
  • Ensuring strict compliance with financial discipline and proper reflection of administrative, operational, and other expenses, as well as deficiencies and other accounts in the accounting records.
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Ashig Molla Juma 46B