Experience

• 

  ABSHERON Hotel Group

  • Баку, Азербайджан

  • Paymaster and General Cashier

    • Jan 2020 - Present
    • Баку, Азербайджан

• 

  Holcim Azerbaijan, member of LafargeHolcim

  • Baku Azerbaijan

  • Logistic's Assistant

    • Nov 2018 - Sep 2019
    • Baku Azerbaijan

    GPS Systems supervisionBill of lading reportingTimely provision demolishing of archiving documents according to legislation of Azerbaijan RepublicPrimary responsibility for personnel’s compliance with Company’s OH&S obligationsPreparation of various reports : using programs SAP , LogonManaging activities performed by maintenance, cleaning and security staff and ensuring they are completed efficiently, accurately, and in a timely manner.Managing and coordinating the entire logistics department in all its entities to ensure a smooth and efficient operation.

• 

  Neo Conception LLC

  • Bak

  • Accountant

    • Dec 2016 - Feb 2019
    • Bak

    Entering transactions for local balance -1 C program Managing Accounts receivables and Accounts payablesControl and process operations related to tax reporting, DSMF, statistics and payrollCorrespondence with TAX authoritiesPreparing VHF invoices, bills and all supporting required documentation Process tax returnsPreparation and processing of Bank and Payroll documents Liaison with relevant government agencies and bodies and following up tax and reporting processes to ensure execution in timely manner Preparation and Submission of Tax Reports (Property, Land, VAT, Inventory, Profit) Preparation and submission of SSPF reports (B1, B3)Preparation and submission of statistical reports Preparation and submission of reports to the employment department Send tax returns through BTP and participate directly in tax mattersRenewal of contracts and improvement of conditionsPractice in hiring and termination of employees via electronic system e-gov.az, along with an estimation of vacation days

• 

  Intertex LLC

  • Bak

  • Accountant

    • Mar 2015 - Dec 2016
    • Bak

    Preparation and submission of reports to the employment departmentSending tax returns through BTP and participate directly in tax mattersLiaising with customer organizations to coordinate billing/receivables and to ensure sales are properly processed with all required related documentation (controlling purchase-orders, delivery notes, acceptance reports)Liaison with supplier organizations to coordinate billing/payables (controlling purchase-orders, delivery notes, acceptance reports) Provision of status reports to senior manager on a weekly basisReconcile all bank accounts on a daily basis. Reconcile all loan accounts on a monthly basis.Undertake any other specific duties as required by the Senior AccountantKnowledge of B1-B3, Microsoft Office programs Knowledge and experience operating www.e-gov.az,www.e-taxes.gov.az and other accounts/tax related tools Knowledge of tax and labor legislation

• 

  Inter Security Ltd

  • United Kingdom
  • Security and Investigations
  • 1 - 100 Employee

  • Junior Staff Accountant

    • Nov 2007 - Mar 2015

    Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable and receivable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsPrioritizing invoices according to cash discount potential and payment terms;Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;Matching invoices to checks, obtaining all signatures for checks and distributing checks accordingly;Assist in month end closingAssist with other projects as neededResearch and correct process errors that caused incorrect tax filingsUnder the supervision of the Chief Accountant manage the production of the Annual Report and Accounts and the associated supporting evidence and reconciliations

  • Assistant Office Manager

    • Nov 2005 - Nov 2007

    Manage the day-to-day operations of the officeAssist management with administrative issues Ensure all office correspondence is managed effectivelyPrepare letters and documents; Receive and sort mail and deliveries; Schedule appointments; Maintain appointment diary either manually or electronically;Organize meetings; Manage internal mail process Assist with translation of documents, when required Assist Management in admin matters such as receiving guests, filing, etc. Any other duties which may be reasonably required by the Management