Main activities and responsibilities Responsible for gas sales on daily basis. Prepare Monthly and Annual invoices to buyers. Coordinating international gas sales with BP (technical operator) and e.t.c. * Receive and send gas volume or energy nominations from and to the buyers. Plan daily gas flow based on seller's availability and transport capacity ; * Issue instructions with regards to gas production and transportation requirements. ; * Check and verify metering data and prepare metering reports. ; * Prepare gas accounts and data for invoicing. ; * Prepare and issue monthly, quarterly and annual prognosis for gas deliveries, reports to the buyers and the sellers Commercial Operator (Gas Coordinator) for gas sales STATOIL APSHERON AS AGSC (AZERBAIJAN GAS SUPLLY COMPANY) Main activities and responsibilities Responsible for gas sales on daily basis. Prepare Monthly and Annual invoices to buyers. Coordinating international gas sales with BP (technical operator) and e.t.c. * Receive and send gas volume or energy nominations from and to the buyers. * Plan daily gas flow based on seller's availability and transport capacity. * Issue instructions with regards to gas production and transportation requirements. * Check and verify metering data and prepare metering reports. * Prepare gas accounts and data for invoicing. ; * Issue invoices for gas accounts and handle incoming transportation invoices. * Prepare and issue monthly, quarterly and annual prognosis for gas deliveries and monthly cash calls. * Prepare and issue reports to the buyers and the sellers.

Main activities and responsibilities Responsible for gas sales on daily basis. Prepare Monthly and Annual invoices to buyers. Coordinating international gas sales with BP (technical operator) and e.t.c. * Receive and send gas volume or energy nominations from and to the buyers. Plan daily gas flow based on seller's availability and transport capacity ; * Issue instructions with regards to gas production and transportation requirements. ; * Check and verify metering data and prepare metering reports. ; * Prepare gas accounts and data for invoicing. ; * Prepare and issue monthly, quarterly and annual prognosis for gas deliveries, reports to the buyers and the sellers Commercial Operator (Gas Coordinator) for gas sales STATOIL APSHERON AS AGSC (AZERBAIJAN GAS SUPLLY COMPANY) Main activities and responsibilities Responsible for gas sales on daily basis. Prepare Monthly and Annual invoices to buyers. Coordinating international gas sales with BP (technical operator) and e.t.c. * Receive and send gas volume or energy nominations from and to the buyers. * Plan daily gas flow based on seller's availability and transport capacity. * Issue instructions with regards to gas production and transportation requirements. * Check and verify metering data and prepare metering reports. * Prepare gas accounts and data for invoicing. ; * Issue invoices for gas accounts and handle incoming transportation invoices. * Prepare and issue monthly, quarterly and annual prognosis for gas deliveries and monthly cash calls. * Prepare and issue reports to the buyers and the sellers.

Main activities and responsibilities . * Invoices processing .Posting of manual documents (in SAP) ; * Preparing reports: open items on vendors, parked invoices, reconciliation GR/IR, reconciliation AP against GL (in SAP). ; * Contact with Vendors (ref new PO number, etc). ; * Communication with Procurement Department about out of money PO. * Project Accounting (Actual and Draft JIB postings, BS and JIB reconciliation) . * Any other assistance to department members (Accountants, Leader of Accounting). * Preparing and submitting Quarterly Tax reports for Statoil entities to MoT: * Maintaining e-accounts of Statoil entities (reporting and correspondence).

Main activities and responsibilities * Bank activities: payments to suppliers; preparing and submitting documents to the bank; reconcile bank account codes ; * Regular supervision of AP entries to ensure proper booking and cost center allocation * Ensure and implement regular AP balance reconciliation with major vendors. Reconcile and resolve differences with vendors on balances * Help budget and cost controllers with information flow on keeping proper cost control. Maintaining daily financial and accounting records, providing the management with complete financial information.

Main activities and responsibilities * Prepare and submit monthly VAT report ; * Monthly closing Inter-company journal in ERP program ; * Monthly closing AP (Accounts Payable) journal in ERP program * Correspondence with Tax Department and reconciliation of accounts

ATA TECНNOLOGY LLC. Main activities and responsibilities * Software upgrades, gathering of information for the conversion of data, coordination of training, giving regular presentations of the project and application, monitoring the change and its management, as well as providing hands on training as needed. * Assist and support the Project Director for Data Management with tasks related to data collection and data management, such as updating company internal information in Netsis (ERP). * Responsible for the preparation of data for various financial areas.

Main activities and responsibilities * Carry out accounting operations related to Azerbaijan Accounting System and International Accounting Standards. * Realization of operations on payments through the bank and cash. * Preparation of accounting reports including processing work of all payment options. * Cost codes allocation in order to budget expenses. ;

Information and Outreach Program, Civil Society (funded by USAID) ISAR-Azerbaijan Main activities and responsibilities * Assisted to Initiative Groups and Local NGOs in development. ; * Involved in evaluation and monitoring of projects. ; * Performed work on public relations. * Monitored procurement activity. ; * Arranged meetings with local NGOs and mass-media. ; * Established comprehensive communications strategy for managing relationships among NGOs in the regions. * Handled to produce departmental newsletters, performance tracking reports, presentations, and other informational material for the Management.

Main activities and responsibilities * Maintenance of the RI property and supervision of staff. ; * Implemented monitoring of field expenditures. ; * Prepared monthly reports and cash flow statements. ; * Prepared vouchers for salary payments. ; * Supervised the activities of the assigned drivers according to their job descriptions. * Purchased of any necessary materials, equipment and etc. Checked the accuracy of the driving record with regards to fuel reimbursement.

Health and Nutrition Program (funded by USAID) Relief International, Baku Main activities and responsibilities * Documents translation and meetings arrangement. ; * Correspondences with several organizations, interpretation performance for the guests. ; * Preparation of monthly reports. ;

Rehabilitation, Health and Education Programs (funded by UNHCR/USAID) Relief International, Baku Main activities and responsibilities * Assisted Finance Manager with preparation of reports. ; * Filling and record keeping including drivers log books and mileage. * Preparation of monthly reports and cash flow statements. * Cost monitoring. ;