Kamron Tuxtapulatov

• Company Overview: Tashkent, www.deloitte.com Financial Sector
• Auditing, Management Accounting, Financial Consulting

Deloitte – Audit Assistant

• Participated in audit engagements for clients in the banking, fintech, and manufacturing sectors.
• Prepared audit working papers across multiple phases:
  Planning Stage:
  Understanding the Entity and Its Environment
  Understanding Internal Control
  Preliminary Analytical Procedures
  Business Process Documentation
  Intragroup Elimination Testing
  Substantive Testing Stage:
  Banking: Fee & Commission Income, Cash & Cash Equivalents, Due from Credit Institutions, Other Expenses
  Fintech & Manufacturing: Payroll Expenses, Other Current Liabilities, Other Expenses

• Company Overview: Tashkent Financial Sector
• Accounting and Tax Accounting Services, Payroll Preparation
• Auditing, Management Accounting, Financial and Legal Consulting
• Preparing the following financial statements - Statement of profit or loss - Statement of financial position Preparing the following working papers - Property plant and equipment - IFRS 9(ECL) - Borrowing - Advance received - Trade payable and other woring papers

• Company Overview: Tashkent Financial Sector
• Accounting and Tax Accounting Services, Payroll Preparation
• Auditing, Management Accounting, Financial and Legal Consulting
• Preparing the following working papers - Inventory - Revenue - Cost of sales - Expense