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Was more than two weeks ago

Male, 42 years, born on 21 November 1983

Baku, willing to relocate (Azerbaijan), prepared for business trips

Financial controller, Accountant Finance Manager

3 500  in hand

Specializations:
  • Auditor
  • Financial controller
  • Financial manager

Employment type: full time, part time, project work/one-time assignment

Work experience 21 year 1 month

December 2016currently
9 years 5 months
Yalama Aqropark LLC

Xacmaz, www.agroparkyalama.az/

Crop and milk production
Preparing meaningful, accurate and timely monthly management reports. ( Ensuring the P&L team produce accurate analytics for senior managers. ( Articulating accounting points clearly and concisely to both financial and non-financial audiences. ( Assisting budget holders in the preparation of annual budgets. ( Implementing improvements in current financial processes. ( Reviewing transactions to ensure proper accounting with established standards. ( Assisting with the development and implementation of accounting procedures. ( Collecting, interpreting and reviewing financial information ( Predicting future financial trends ( Reporting to management, and providing advice how the company and future business decisions might be impacted ( Producing financial reports related to budgets, account payables, account receivables, expenses etc. ( Developing long-term business plans based on these reports ( Reviewing, monitoring and managing budgets ( Developing strategies that work to minimize financial risk ( Analyzing market trends and competitors
April 2011November 2015
4 years 8 months
Develop Menecment MMC

Baku

FINANCIAL CONTROLLER
Providing effective financial leadership to a finance team, to enable strategic foresight into the business and also provide knowledgeable and accurate information to colleagues and senior management Duties: * Overseeing all aspects of financial control in the business. Overseeing internal financial controls. * Providing financial, commercial and strategic support to the business. * Producing monthly management accounts, budgets, forecasts & VAT returns. * Recording of money received and paid out. ; * Producing meaningful commentary and analysis of financial data. * Preparation and reporting of income and expense forecasts to senior management. * Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
September 2008November 2015
7 years 3 months
Kondor Group

Baku

CHIEF ACCOUNTANT
Working as part of a team that is responsible for making sure that the flow of costs and revenues between the various projects, regions and people is accurately accounted for and managed. Duties: * Reconciling petty cash. Balance sheet reconciliations. Resolution of invoice queries including credits. * Salary entry and reconciliation. General ledger entry including accruals and prepayments. * Assisting internal/external auditors with queries. Chasing outstanding customer accounts. * Assisting with sales / purchase ledger duties, cash books and payroll. * Communicating clearly and effectively with the accounts team. * Monthly / quarterly management accounts preparation
May 2007November 2015
8 years 7 months
``General Construction'' LLC

Baku

ACCOUNTANT
Duties: * Preparing sales invoices & the upkeep of an accurate accounts filing system. * Inputting, matching, batching and coding of invoices. Debtor and Creditor reconciliations. * Preparation of various reports for senior managers. Supervising junior financial staff. * Responsible for financial accounts including budgets and cash-flow. * Conversant with PAYE and VAT reconciliations. Conducting regular business reviews of financial performance. * Proactively identifying business improvement opportunities. * Fixed Asset accounting, reconciliations and depreciation journals. * Ensuring that information is accurately collated & entered into systems. * Preparation of bi-weekly invoice and expense claim payment runs. * Assist in the preparation of monthly balance sheet account reconciliations. * Inputting of supplier invoices and employee expense claims to the ledgers.
January 2003January 2006
3 years 1 month
``Imperial'' LLC

Baku

BOOKKEEPER
Responsible for processing purchase and sales ledger invoices, complete reconciliations, and general finance related within the department. In busy periods also assisting with answering the phone & general admin duties. Duties: * Raising purchase and sales invoices, coding, and posting to ledger. Chasing customers for payment. * Credit control, chasing overdue payments. Daily banking and allocating of all monies. * Meeting clients face to face. Preparing weekly and monthly accounts. * Ensuring that all expense claims are collated and paid on time. * Production of trial balance for month end and preparation of audit.

Skills

Skill proficiency levels
Financial controller — Accountant , CHIEF ACCOUNTANT
Good all round Financial Accounting Knowledge.
Knowledge of Accounts Payable & Receivable processes and procedures.
Experience of working with small and medium-sized companies.
Proven ability to work under the pressure and to meet deadlines.
to work well as part of a team and with strong communication skills.
to work well with clients helping to build business relationships.
A positive 'can-do' attitude.Have own transport and can travel and work from client premises when re
Financial Analysis
Business Analysis
Business English
MS Project Expert
Data Analysis
Account Management
1C: Бухгалтерия
Финансовый анализ
Business Planning
Project management
Управление проектами
Analytical skills
Организаторские навыки
Финансовый контроль
Финансовое планирование
Бюджетирование
Управленческая отчетность
Английский язык
Ведение переговоров
MS Outlook
Руководство коллективом
Заключение договоров

Driving experience

Own car

Driver's license category B

About me

A confident, multi-skilled & capable accountant with excellent knowledge of finance & accounting procedures and resourceful financial controller with a proven ability to provide key financial data, support and reporting to assist in key business decisions. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures also having excellent communication skill and able to build strong relationships both within and outside of a finance department as well as effectively communicating financial information to non-finance colleagues. Possessing excellent numerical & data entry skills along with a comprehensive understanding of commercial, financial, administrative and accounting procedures. Having a proven ability to ensure that day-to-day work is carried out in line the agreed policies and procedures and quality standards. Now looking for a new & challenging accountancy or financial position, one that will make best use of my existing skills and experience & further my development. International Financial Reporting, Taxation, quarterly Management Accounts, Sales Ledger, SAP OFFICE, Responsible for processing purchase, Reconciliations, Project Team Skills, Petty Cash, Management Accounting, Loans Documentation, Ledgers, Invoicing > Issuing Invoices, Invoicing, Forecasting, Financial Control, Financial Accounting, Balance Sheet Reconciliations, Accounts Receivable, Accounts Payable, 1C Software

Higher education

2005
Higher education
Azerbaijan State Economy University
Financial and credit, Financial controller — Accountant

Languages

Russian — Native

Azerbaijani — C2 — Proficiency

English — C2 — Proficiency

German — B2 — Upper Intermediate

Professional development, courses

2018
KPMG
KPMG, International financial reporting standards (ifrs)
2015
Commerzbank AG
Commerzbank AG, International financial reporting standards (ifrs)
2015
Commerzbank AG
Commerzbank AG, Loan documentation process

Tests, examinations

2018
GRBS
GRBS, ACCA
2017
GRBS
GRBS, SAP F&R (SAP Forecasting & Replenishment)

Citizenship, travel time to work

Citizenship: Azerbaijan

Permission to work: Azerbaijan

Desired travel time to work: Doesn't matter