Data Entry Human Resource
Resume:
CV
Farukh Lalbekov
*** *.****** ****** *******, Denver, CO 80224
Mobile 929-***-****
Personal e-mail: **********@*****.***
Personal information:
Date and birth place: August 1st, 1971, Dushanbe, Tajikistan
Nationality: Tajik
Family status: married, have 4 children
Education:
1988-1995 Tajik State National University, Dushanbe
Faculty: Economics
Specialty: Business economics and business activity
Qualifications: economist, accountant
Professional Experience:
January 2024-present
Denver city Uber/Lyft driver
April 2016 – December 2023
New York city Uber/Lyft driver
March 2015 – February 2016
Place of work: USA non-commercial organization “Winrock International” branch office in Tajikistan
Position: FINANCE OFFICER
Ensuring adherence to local law where applicable regarding contracts, payments, payroll, taxes, human resource policies, and local reporting requirements.
Disbursing monthly salaries to local project staff.
Disbursing per diem and travel expenses for local site travel.
Preparation of payment orders on taxes and other transfers
Financial accounts’ presentation to the supervising agencies of the RT (Social Fund, Tax Inspection, Statistics Department, etc.)
Opening bank accounts, bank conversion of foreign currency
Consolidated reports’ presentation to donor’s organization
Business correspondence with the partners and other organizations
Disbursement of cash and its calculation in the cash register.
Documentation of all forms of financial services
Preparation of labor agreements for current operations.
Inspection and acceptance the reports from drivers
Keeping HR documents (Contracts, Evaluation forms etc.)
Other tasks as needed.
May 2011 – February 2015
Place of work: USA non-commercial organization “Winrock International” branch office in Tajikistan/ USAID Family Farming Program (FFP/Tajikistan)
FFP’s major focus was to improve food security in Khatlon oblast through better management of Tajikistan’s water resources, agricultural practices, better nutrition, access to finance, and trained, capable staff.
Position: FINANCE OFFICER
Major responsibilities included:
Setting up and implementing consistent processes and procedures in accordance with USAID requirements, and Winrock procedures for all budgeting, accounting, sub-granting, sub-contracting, and procurement functions including: payroll, field expense reporting, accounts payable, wire transfer requests, and bank account reconciliation, internal controls, and reporting – both internal and external.
Assisting with preparing annual project budget, analyzing monthly expenses, and helping assure adherence to budget targets.
Ensuring efficient financial reporting in accordance with USAID regulations, and WI policies, procedures, and requirements.
Ensuring adherence to local law where applicable regarding contracts, payments, payroll, taxes, human resource policies, and local reporting requirements.
Disbursing monthly salaries to local project staff.
Disbursing per diem and travel expenses for local site travel.
Preparation of payment orders on taxes and other transfers
Financial accounts’ presentation to the supervising agencies of the RT (Social Fund, Tax Inspection, Statistics Department, etc.)
Opening bank accounts, bank conversion of foreign currency
Consolidated reports’ presentation to donor’s organization
Business correspondence with the partners and other organizations
Disbursement of cash and its calculation in the cash register.
Documentation of all forms of financial services
Preparation of labor agreements for current operations.
Inspection and acceptance the reports from drivers
Keeping HR documents (Contracts, Evaluation forms etc.)
Other tasks as needed.
July 2009 – April 1011
Place of work: USA non-commercial organization “Winrock International” branch office in Tajikistan / USAID Water Users Associations Support Program (WUASP/Tajikistan)
WUASP’s major focus was to improved operation and maintenance of the irrigation system through organizing sustainable Water User Associations, system rehabilitation and training of WUA members.
Position: ACCOUNTANT
Payment of the grants to WUAs
Associates’ payroll accounting, pay-roll sheets’ and time-board repots’ drawing up
Preparation of payment orders on taxes and other transfers
Financial accounts’ presentation to the supervising agencies of the RT (Social Fund, Tax Inspection, Statistics Department, etc.)
Opening bank accounts, bank conversion of foreign currency
Consolidated reports’ presentation to donor’s organization
Business correspondence with the partners and other organizations
Preparation of monthly and annual financial reports (electronic and printed versions).
Keeping accounting documents (cash-book, log book for vouchers, prepayment register book, inventory list, etc.).
Distribution of cash and its calculation in the cash register.
Documentation of all forms of financial services
Preparation of labor agreements for current operations.
Inspection and acceptance the reports from drivers
Keeping HR documents (Contracts, Evaluation forms etc.)
Purchase of all necessary supplies for office (Stationary, detergents, household supplies etc.)
Coordination of a drivers, office guards and cleaner
Arrangement the various issues related to the office activities
October 2007 – October 2009
Place of work: USA non-commercial organization “International Center Non-fo- Profit Law” branch office in Tajikistan (ICNL/LLC Tajikistan)
Position: Accountant / part-time
Handling financial and economical activity of the organization by implementing “QuickBooks-2006” software (bank, cash register, salary, prepayment, fixed assets, taxes, staff, reports etc.).
Associates’ payroll accounting, pay-roll sheets’ and time-board repots’ drawing up
Preparation of payment orders on taxes and other transfers
Financial accounts’ presentation to the supervising agencies of the RT (Social Fund, Tax Inspection, Statistics Department, etc.)
consolidated Reports’ presentation to donor’s organization
Business correspondence with the partners and other organizations
Preparation of monthly and annual financial reports (electronic and printed versions).
Keeping accounting documents (cash-book, log book for vouchers, prepayment register book etc.).
Distribution of cash and its calculation in the cash register.
Documentation of all forms of financial services (lists of salaries)
Preparation of labor agreements for current operations.
September 2006 – June 2009
Place of work: USA Counterpart International branch office in Tajikistan/US Department “Community and Humanitarian Assistance Program” (CHAP)
Position: Finance Assistant / part-time
Handling financial and economical activity of the organization by implementing “QuickBooks-2006” software (bank, cash register, salary, prepayment, fixed assets, taxes, staff, reports etc.).
Preparation of monthly and annual financial reports (electronic and printed versions).
Keeping accounting documents (cash-book, log book for vouchers, prepayment register book etc.).
Distribution of cash and its calculation in the cash register.
Documentation of all forms of financial services (lists of salaries)
Preparation of labor agreements for current operations.
March 2005 – September 2006
Place of work: Tajikistan National Association of Civil Society Support Centers /USAID Civil Society Support Program
Position: Finance/Administrative Manager
Simultaneous operation in 4 projects
Adopt the financial reports and budgeting on all the projects
conduct the financial session and consultations for the grantees on financial reporting (accountability) formats
Payment the grants and adopt the financial reports from grantees
Providing of the financial advice to grantees in the preparation financial reports
Associates’ payroll accounting, pay-roll sheets’ and time-board repots’ drawing up
Preparation of payment orders on taxes and other transfers
Financial accounts’ presentation to the supervising agencies of the RT (Social Fund, Tax Inspection, Statistics Department, etc.)
Consolidated reports’ presentation to donor’s organization
Business correspondence with the partners and other organizations
Personnel work (registration and maintenance of the work-books, staff sheets, etc.)
Preparation and issue of the organizational orders, purchase of the expensive equipment and materials
Organizational questions while conducting the different actions (transportation issues, rent of the facilities, nourishment, etc.)
February 2000 – March 2005
Place of work: Tajik private firm “Ibarza”, Dushanbe
Position: accountant
Associates’ payroll accounting, pay-roll sheets’ and time-board repots’ drawing up
Preparation of payment orders on taxes and other transfers
financial accounts’ presentation to the supervising agencies of the RT (Tax Inspection, Statistics Department, Social Fund etc.)
Goods intake and expenditure control
September 1995 - February 2000
Place of work: Tajik Construction Department “Monolit-1”, Dushanbe
Position: deputy of accountant-general
Organization’s financial report build-up
Associates’ payroll accounting, pay-roll sheets’ and time-board repots’ drawing up
Preparation of payment orders on taxes and other transfers
Record keeping for warehouses, work with advance holder
Financial accounts’ presentation to the supervising agencies of the RT (Tax Inspection, Statistics Department, Social Fund etc.)
Professional courses and trainings:
USAID financial standards reporting
Accounting software:
Language facilitation:
Tajik – excellent
Russian – excellent
English – fair
Computer Skills:
MS Word, MS Excel, MS Outlook, MS Power Point, E-mail
Additional information:
Have a valid driver’s license
Contact this candidate