Специалист по финансовому анализу и экономическому планированию( ROODELL )

Описание

Curriculum Vitae
Bakhtigul Arzikulova
Phone: +998 (90) 806-85-04
Email: aba8504@gmail.com
Citizenship: Uzbekistan
Date of Birth: April 2, 1985
Marital Status: Married
Preferred Work Schedule: Full-time

Professional Summary
Detail-oriented and reliable Accounting & Administrative Specialist with more than 15 years of experience in multinational companies, including Korean, French, Iranian, and global organizations. Skilled in payroll, budgeting, financial reporting, vendor management, contract processing, banking operations, and working with government portals of Uzbekistan. Strong experience in supporting finance departments, preparing monthly/annual reports, and maintaining compliance with local regulations. Fluent in English,Russian and Korean.

Education
Tashkent Financial Institute
Faculty: Credit and Economics
Specialization: Banking
2011 - 2014
Samarkand State Institute of Foreign Languages
Faculty: Korean Philology
Specialization: Teacher - Philologist
2001 - 2005

Work Experience
LG Electronics FZE OT Representative Office, Uzbekistan
Accountant
December 2020 - Present
Preparation of monthly office budgets.
Communication and coordination with vendors.
Month-end closing in accordance with internal corporate rules.
Payroll calculation, bonuses, and other employee payments.
Submission of monthly payroll reports.
Working with internal company systems (EP, GERP, NLSS, MDMS).
Monitoring the work of outsourcing companies.
Bank-client operations; corporate card administration.
Inventory checks and fixed asset write-offs.
Coordination with the Diplomatic Service.
Preparation and submission of annual explanatory financial notes to the tax authorities.
Working on government portals: mysoliq.uz, mymehnat.uz, mygov.uz, nps.xb.uz.

JV "CARIS TRANSYO'LQURILISH" (Korea - Uzbekistan)
Administrative Specialist / Assistant to Chief Accountant
February 2020 - September 2020
Drafting and processing contracts, invoices, payment checks, and reporting to management.
Participation in weekly financial planning meetings.
Assistance in preparing daily and monthly financial reports.
Preparation of customs-related service contracts and invoices received from state and private organizations.
Cross-checking corporate card receipts; collecting approvals.
Payments to vendors under contract terms.
Opening salary cards for employees.
Payroll calculation and tax adjustments.
Collecting employee documentation and uploading to mymehnat.uz.
Translation of official letters, contracts, invoices, and requirements.
Support in preparing import contracts and customs declaration of imported goods.

Bureau Veritas S.A. (France), Abu Dhabi Branch - Uzbekistan Office
Administrative Specialist / Assistant to Chief Accountant
November 2016 - February 2020
Handling supplier invoices, AOA forms, reconciliation acts, and monthly statements.
Preparing and submitting documents to the UAE office for payment.
Updating employee banking details; sending salary slips monthly.
Supporting inspectors with expense reports; cross-checking and currency recalculations.
Providing payment information and supporting documents to suppliers for annual tax declaration.

Saderat Bank (Iran), Tashkent
Evening Cashier Controller
April 2016 - October 2016
Opening the cash desk and verifying documents.
Receiving daily cash and closing the cashier operations.
Preparing daily banking documentation.
Performing subsequent control and posting accounting entries (AUR and others).

Hyundai Engineering Co. LTD, Tashkent
Project Administrator ("Small Kandym" Project) / Assistant to Finance Manager
April 2014 - February 2016
Opening and managing bank accounts of the permanent establishment.
Communication with government bodies (Ministry of Foreign Affairs, SDS, OVIGG, Ministry of Internal Affairs).
Coordination with LUKOIL regarding monthly invoices and performed work.
Preparing financial and banking documents.
Preparing reports for foreign managers.
Payroll administration for local staff.
Visa and temporary registration processing for foreign employees.
Managing subcontractor contracts.
Participation in monthly meetings with LUKOIL.

Kapital Bank, OAKB - OPERU
Category II Specialist, Retail Business Department
October 2009 - April 2014
Opening and maintaining deposit accounts in national and foreign currencies.
Consulting retail clients on transfers, deposits, and other banking services.
Issuing Form No. 09006 for foreign currency export permissions.
Processing and sending international money transfers (including SWIFT).
Preparing all accounting documents: contracts, orders, daily documents, registers, statements.
Performing monthly clearing operations for international transfer systems (Western Union, Contact, Mig, MoneyGram).

Mini-Bank "Registon", Kapital Bank, Samarkand
Specialist
March 2007 - September 2009
Primary control of operations and entry into the automated banking system (NCI).
Processing international money transfers.
Preparing outgoing transfer documents (Form No. 09011).
Archiving documentation.
Preparing monthly reports for international transfer systems.

Tour Guide Trainee, Samarkand
September 2005 - February 2007
Meeting tourists and supporting protocol procedures.
Escorting tourists according to planned routes.
Providing cultural and historical insights about the region.
Conducting discussions and answering questions.

Professional Skills
Strong theoretical knowledge of banking operations and accounting.
Experience in negotiations; translation skills in English and Korean.
Advanced PC user: MS Word, Excel, Outlook; bank-client systems.
Familiar with financial systems and corporate software.

Certificates
Financial Accounting
Managerial Accounting
Taxation
Law
International Financial Reporting Standards (IFRS)

Languages
English: High level
Korean: High level

Personal Qualities
Strong communication skills
Result-oriented
Stress-resistant
Active and self-motivated
Commitment to continuous professional development
Hobbies: cooking, music, films