• Supervisory board
• Management board
• Mission
• Organisation scheme
• Management Support Division
• Office of inventory services
• Office of ledger service
• Office of assets services
• Office of debts service
• Office of company`s accounting service
• Office of remuneration service
• Office of liabilites service
• Office of financial operations
• Office of station clearings
• Scheme
• Registration data
• Contact
 

The Office of Ledger Service is engaged in entering in the books all documents which reflect economic events omitted in processes of the other offices of the Company and coordinates actions at period closing as well as cooperates with Customers at chart of accounts management and procedures associated with it.

There are two units within this Office :

1. Unit for Accounting and Period Closing – it accounts for entering in the accounts of the ledger its suppliers and consumers, entering in the books because of clearance of deficits and excess of goods, settling accounts in the ledger.
    
2. Unit for Taxes and Reporting – it accounts for coordinating of period closing process by the Contractor, making sets of data and analyses of the ledger for the needs of the Provider (including the needs of financial and tax report) as well as control actions done by representatives of tax offices, local administration, auditors etc. referring to the Provider; taking part in creating and updating interior acts of the Provider in scope of ledger service.