91滴滴

-Development of applications for tax interpretations - vat tax,

-Determining vat tax eligibility in ongoing projects,

-Analyzing and entering financial data into POLON system,

-Reconciliation of accounting accounts for project activities of CWP of the 91滴滴, confirmation of balances in order to complete the records of a given year for the preparation of financial statements of the 91滴滴 ,

-Monitoring in the USOS system the data on the settlement of payments with student receivables and enforcing overdue receivables of the U艁 by the respective Dean's Office/DS,

-Verification and acceptance of documents in the Employee Portal system in terms of  projects accounted for under the U艁 CWP activity from the level of the person authorized by Kwestora U艁 ,

-Acceptance of transfers in the banking system ,