Amina Alibalayeva
Baku
Summary
A professional with audit experience in Retail, Distribution, and Franchising sectors, and expertise in accounting and tax for various industries such as trade, services (tourism, IT, finance, consulting, leasing, etc.). With over 6 years of experience, specialized in building productive business relationships and making decisions on critical issues. Accountant, Finance Specialist, and Auditor.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Lead Internal Audit
Veyseloglu Group of Companies
Baku
10.2023 - Current
- Participating in Financial and Operational Audits.
- Obtaining and analyzing initial information about the audited entity and processes.
- Documenting business processes based on official records, observations, and interviews.
- Assessing and testing internal control systems within business processes.
- Conducting audit tests and verifying supporting documentation for accuracy and compliance.
- Evaluating the effectiveness of risk management, internal control, and governance processes within audit projects.
- Gathering and documenting audit findings with supporting evidence and calculations in accordance with internal audit standards.
- Assisting in the preparation of audit reports and presenting key findings to management.
Freelance Accountant
Freelance
Baku
10.2023 - Current
- Managing accounting and tax records for 2 businesses.
- Preparing and submitting tax reports.
Team Leader, Accounting and Tax Department
SAMADOV LAW AND AUDIT LLC
Baku
01.2022 - 09.2023
- Leading team and overseeing accounting and financial operations for more than 45 client companies.
- Managing interactions with governmental bodies (State Tax Service, State Social Protection Fund, State Statistical Committee, Ministry of Justice, etc.).
- Overseeing accounting, finance, tender organization, audit, and tax functions.
- Implementing assigned audit processes within audit projects.
- Leading assessments and negotiations for new projects.
- Proposing solutions to optimize operations and enhance efficiency.
- Preparing and presenting monthly financial reports to CFO and CEO.
Lead Accountant
SAMADOV LAW AND AUDIT LLC
Baku
09.2021 - 01.2022
- Managed accounting records and prepared tax reports for 8 companies.
- Oversaw cash and bank transactions, ensuring proper management of tax payments.
- Prepared reports on accounts receivable and payable.
Accountant
AGA GROUP / CASPIAN AUDIT LLC
BAKU
06.2019 - 09.2021
- Managed accounting records and prepared tax reports for 6 companies.
- Oversaw cash and bank transactions, ensuring proper management of tax payments.
- Prepared reports on accounts receivable and payable.
Education
Master of Science - Financial Management
Azerbaijan State University of Economics
BAKU, AZERBAIJAN09-2021
Bachelor of Science - Finance And Accounting
Azerbaijan State University of Economics
BAKU, AZERBAIJAN09-2019
Skills
- Audit & Risk Management
- Financial Statement Analysis
- Internal Control Systems Evaluation
- Taxation & Accounting
- Operational & Financial Audits
- Audit Report Preparation & Presentation
- Programs: SAP, Tiger, BTP, ERP
Certification
- CIA – Part 1 (In preparation stage)
- ACCA – F3 (Financial Accounting)
- Certified Independent Auditor (2022)
- Tax Audit (2021)
- Tax Reporting (2021)
- 1C Accounting Software (2019)
- Accounting (2019)
Languages
Azerbaijani
First Language
English
Intermediate (B1)
B1
Timeline
Lead Internal Audit
Veyseloglu Group of Companies
10.2023 - Current
Freelance Accountant
Freelance
10.2023 - Current
Team Leader, Accounting and Tax Department
SAMADOV LAW AND AUDIT LLC
01.2022 - 09.2023
Lead Accountant
SAMADOV LAW AND AUDIT LLC
09.2021 - 01.2022
Accountant
AGA GROUP / CASPIAN AUDIT LLC
06.2019 - 09.2021
Master of Science - Financial Management
Azerbaijan State University of Economics
Bachelor of Science - Finance And Accounting
Azerbaijan State University of Economics