1C 83
Narzulla Yunusov
Accountant, Auditor, Director Of Finance
Tashkent,TK
Summary
Certified Accounting practitioner (CAP) with more than 11 years of experience with accounting manufacturing, Meticulous Certified public auditor with over 8 years of experience working in the auditing arena. Strong organizational and analytical abilities. Objective PP Bag manufacturing leader with demonstrated success leading financial systems and programs. Knowledgeable about regulatory requirements and successful strategies for maintaining optimal controls. Well-organized, proactive, and adaptable to changing markets. Highly collaborative Director of Finance with strong skills in statistical analysis and performance. Poised and sharp with skill to translate financial metrics into actionable details. Exceptional performance outlining strategic financial directions for business growth.
Overview
18
18
years of professional experience
7
7
years of post-secondary education
6
6
Certifications
3
3
Languages
Work History
Director of Finance
UZPOLITEX HOLDING LLC
Tashkent, Uzbekistan
06.2021 - Current
- Established and enforced controls on revenue and expenses to protect company assets.
- Assessed expansion plans and presented costs to forecast trends and recommend changes.
- Managed day-to-day operations within 110-person finance department for 24 organization.
- Verified compliance of financial policies and accounting procedures against federal regulations.
- Identified and capitalized on community business opportunities with effective networking.
- Built and strengthened productive and valuable industry partnerships to drive collaboration, engagement and revenue stream development.
- Set clear departmental objectives and developed effective strategies to achieve targeted goals.
- Used 1C8.3 to prepare monthly reconciliation of bank accounts and take corrective actions on deviations.
- Assisted with recruiting, interviewing and hiring new department employees.
- Analyzed financial data regarding product performance and customer performance and developed reports for key stakeholders.
- Increased revenue by assisting with operations management, sales and marketing efforts.
- Introduced 7 types of machines with new technology and process improvement initiatives, saving $3.2 million.
Auditor
TRANS-AUDIT-A LLC
Tashkent, Uzbekistan
02.2018 - Current
- Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
- Developed and enforced audit policies and administrative and technical functions.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
- Collected and reported monthly expense variances and explanations.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Trained new employees on accounting principles and company procedures.
- Enhanced audit controls by improving planning and testing processes.
- Prepared working papers, reports and supporting documentation for audit findings.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
Chief Accountant
UZPOLITEX HOLDING LLC
Tashkent, Uzbekistan
11.2011 - Current
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Collaborated with bank representatives to negotiate capital requirements.
- Tracked and documented all expenses.
- Drafted variance reports, regulatory filings and related schedules.
- Developed and implemented effective accounting systems.
- Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
- Oversaw team of 7 accounting staff.
- Prepared monthly journal entries and reconciliations.
- Helped convert financial department systems from BEM to 1C8.3.
- Decreased invoicing and receivable cycle times by streamlining billing systems.
- Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Maintained full process of factory compliance for PP bag manufacturing business turning over $4 million in revenue per year.
- Evaluated and improved accuracy and completeness of financial records.
- Reviewed documents and accounts for discrepancies and resolved variances.
Auditor
TRI-S-AUDIT LLC
Tashkent, Uzbekistan
03.2015 - 01.2018
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Conducted detailed technical and analytical review of federal/state corporate, partnership and corporation tax returns, and quarterly estimates prepared by associates.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Provided assistance and support in performing accounting analysis according to rigorous schedules.
Education
Bachelor of Science - Accounting And Auditing
Tashkent State Agrarian University
Tashkent 09.2007 - 06.2011
Master of Science - Accounting
Tashkent State Agrarian University
Tashkent 09.2011 - 06.2013
No Degree - ACCA
INNOEDUCATION NEF
Tashkent 01.2021 - Current
Skills
General ledger accounting
Accomplishments
- Achieved minimizing of bank credit (4 million US dollars) by introducing a high class of manufacturing machines from Austria, Germany, and China for AD*Star PP bags producing in factory.
- Supervised team of 110 staff members.
- Documented and resolved TAX issues which led to minimizing cost of period .
- Collaborated with team of 80 in the development of TXAY Industrial Zone which was consists of from 24 manufacturing companies.
Software
Word excel
Certification
CAP-Certified Accounting Practitioner, ECCAA
Interests
Gardening
Reading books
Playing chess
Timeline
Director of Finance
UZPOLITEX HOLDING LLC
06.2021 - Current
Exemptions from ACCA 4 papers
03-2021
Islamic Finance, UZARO
02-2021
No Degree - ACCA
INNOEDUCATION NEF
01.2021 - Current
Auditor
TRANS-AUDIT-A LLC
02.2018 - Current
Auditor
TRI-S-AUDIT LLC
03.2015 - 01.2018
Certified Public Auditor
03-2015
IELTS
10-2014
Certificate of trainer - TAXATION OF CORPORATE AND INDIVIDUAL SUBJECTS in the context of international CIPA program
01-2012
Chief Accountant
UZPOLITEX HOLDING LLC
11.2011 - Current
Master of Science - Accounting
Tashkent State Agrarian University
09.2011 - 06.2013
CAP-Certified Accounting Practitioner, ECCAA
08-2011
Bachelor of Science - Accounting And Auditing
Tashkent State Agrarian University
09.2007 - 06.2011
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