Experience

Gianti Logistics Azerbaijan LLC
• Azerbaijan
• Transportation/Trucking/Railroad
• 1 - 100 Employee
• Finance Manager

  • Aug 2022 - Present

ULU Hospitality Group
• Azerbaijan
• Hospitality
• 1 - 100 Employee
• Group Finance Manager

  • Aug 2021 - Apr 2022

Trans Global Projects (TGP)
• United Kingdom
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee
• Finance Manager

  • Dec 2019 - Mar 2021


AKIA

• United States
• Software Development
• 1 - 100 Employee

• Finance Specialist

  • Jul 2018 - Dec 2019

  World Bank & Ministry of Agriculture joint project / Agricultural Competitiveness Improvement Project World Bank & Ministry of Agriculture joint project / Agricultural Competitiveness Improvement Project


SOCAR KBR - LLC
• Azerbaijan
• Oil and Gas
• 1 - 100 Employee
• Project Accountant

  • Sep 2017 - Sep 2018

Panalpina
• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee
• BP AGT GPO Project Finance Team Lead (AZE/GEO)

  • Sep 2015 - Sep 2017

ASCO Group
• Australia
• Architecture and Planning
• 1 - 100 Employee
• Accounts Receivables Accountant

  • Jul 2014 - Aug 2015


Aztexnika LTD

• Azerbaijan
• Construction
• 1 - 100 Employee

• John Deere Accountant

  • Dec 2013 - Jun 2014

  Full accounting for John Deere Division AR, AP, Reporting Full accounting for John Deere Division AR, AP, Reporting



Rapid Solutions Ltd

• Azerbaijan
• Oil and Gas
• 100 - 200 Employee

• Accountant

  • Jan 2012 - Nov 2013

   Working for both Rapid Solutions LTD & LLC Posting incoming Invoices, Credit & Debit Notes, Bank & Cash Payments Vouchers into the accounting system Reconciliation of payable accounts Contacting vendors in case of any gaps in payment Controlling VAT Receivables Account Making accruals in case if necessary Working in cooperation with other departments Controlling project expenses and billability of expenses Preparing documents for customer bills Making payments according to contract/PO payment terms and vendor’s requests Keeping track of the vendors’ Invoices received  Controlling the accordance of vendor invoices and purchase orders Making payments of vendor invoices according to the payment terms and advance payments Preparing financial reports for Project Managers in monthly bases Controlling Fixed Assets (i.e. Recognition, recording, reporting, monthly depreciation amd other related transactions) Controlling Prepaid Accounts Controlling and recording intra-company/account transactions Local and foreign internet banking systems (initiating transactions, updating and checking for the updates)

• Accounts Receivables Assistant and Accounts Payable Administrator

  • Nov 2009 - Jan 2012

   Working in both Orion and QuickBooks Pro accounting systems Posting Invoices, Credit & Debit Notes, Bank & Cash Receipt Notes Preparing Invoices according to Purchase Orders and checking payments Reconciliation of both payable and receivables accounts Contacting customers in case of any gaps in payment Controlling VAT Receivables Account Payable Accounting Receiving and posting all the vendor Invoices Posting Supplier Bill Registration for Expenses, Supplier Bill Registrations, Bank Payment Vouchers, Credit Card Payments etc. Working in cooperation with other departments Making payments according to contract/PO payment terms and vendor’s requests Keeping track of the vendors’ Invoices received  Controlling the accordance of vendor invoices and purchase orders Making payments of vendor invoices according to the payment terms and advance payments



AGBank

• Azerbaijan
• Banking
• 1 - 100 Employee

• Specialist in Administrative Department

  • Jun 2009 - Nov 2009

   Control of daily external and internal letters  Registration of all the documentation  Arranging meetings with the management  Office management  Communicating with the bank branches and other directors about the letters  Control of daily external and internal letters  Registration of all the documentation  Arranging meetings with the management  Office management  Communicating with the bank branches and other directors about the letters



Rabitabank OJSC

• Azerbaijan
• Banking
• 400 - 500 Employee

• Chief Specialist in Budget And Planning Division

  • Mar 2008 - Jan 2009

   Control of daily expenses  Preparing daily and weekly expense reports for the management (according to Asbank hotel system)  Making preparations for the budgeting (new year budget, changes in present budget)  Preparing budget, Profit & Loss Statement, Expense reports every 15 days and every month according to the bank system  Preparing explanations of the expenses upon the request of the management  Controlling expenses of the branches and keeping contact with them  Control of daily expenses  Preparing daily and weekly expense reports for the management (according to Asbank hotel system)  Making preparations for the budgeting (new year budget, changes in present budget)  Preparing budget, Profit & Loss Statement, Expense reports every 15 days and every month according to the bank system  Preparing explanations of the expenses upon the request of the management  Controlling expenses of the branches and keeping contact with them



ISR Holding

• Investment Management
• 1 - 100 Employee

• Hotel Accountant (Radisson SAS Plaza Hotel)

  • Aug 2006 - Feb 2008

   Daily Audit  Controlling Front Office and Fitness Centre Cash and Credit Card charges  Working according to Fidelio (Hotel System) and ISR Plaza Financial Department  Managing hotel Invoices in the Accounting System (Unity Logo)  Daily, weekly, monthly and yearly reports for the management  Managing outcoming Invoices from both foreign and local companies  Reporting and presenting all the documentation and figures to auditors  Daily Audit  Controlling Front Office and Fitness Centre Cash and Credit Card charges  Working according to Fidelio (Hotel System) and ISR Plaza Financial Department  Managing hotel Invoices in the Accounting System (Unity Logo)  Daily, weekly, monthly and yearly reports for the management  Managing outcoming Invoices from both foreign and local companies  Reporting and presenting all the documentation and figures to auditors



Radisson SAS Plaza Hotel

• Hospitality
• 1 - 100 Employee

• Front Office worker

  • Aug 2005 - Aug 2006

   Making reservations  Answering phone calls  Doing check ins and check outs  Taking responsibility for the cashier money  Working directly with the Accounting Department of the company  Assisting the Front Office Manager/Sales And Marketing Manager/General Manager  Delivering training sessions for the interns and supervising them  Making reservations  Answering phone calls  Doing check ins and check outs  Taking responsibility for the cashier money  Working directly with the Accounting Department of the company  Assisting the Front Office Manager/Sales And Marketing Manager/General Manager  Delivering training sessions for the interns and supervising them



The US Educated Azerbaijani Alumni Association

• Azerbaijan
• Education Administration Programs
• 1 - 100 Employee

• Office Manager

  • Jul 2005 - Aug 2005

   Arranging meetings, conferences  Translating articles for “Echo” Newsletter  Publishing AAA weekly/monthly newsletters  Working with interns  Answering phone calls  Arranging meetings, conferences  Translating articles for “Echo” Newsletter  Publishing AAA weekly/monthly newsletters  Working with interns  Answering phone calls