Emin Ismayilov

• Reviewed the company's financial statements, including the Profit & Loss (P&L) Statement, Balance Sheet, and Cash Flow Statement.
• Performed financial performance analysis by comparing actual results against the budget, the previous month's performance, and the corresponding period of the previous year.
• Prepared the annual budget and developed quarterly financial forecasts.
• Monitored the timely receipt of customer payments and managed accounts receivable.
• Planned and budgeted company payments, ensuring the accuracy and timely fulfillment of financial obligations.
• Liaised with banks regarding the establishment and maintenance of credit facilities and the issuance of bank guarantees.
• Coordinated with external auditors throughout all stages of the audit process, provided the required documentation and explanations, supported audit activities, and participated in addressing audit findings and implementing recommendations.

• Manage the full project lifecycle for the supply, implementation, and integration of IT and telecommunications solutions, from project initiation and planning through commissioning and successful project closure.

• Plan and control project schedules, budgets, resources, and key milestones, ensuring the timely achievement of project objectives in accordance with customer requirements and contractual obligations.

• Coordinate collaboration among customers, international vendors, contractors, logistics partners, and internal company departments to ensure efficient project execution.

• Oversee the preparation, review, approval, and administration of commercial proposals, contracts, technical documentation, and project reports, ensuring compliance with customer requirements and internal company standards.

• Manage procurement processes for hardware and software, international logistics, customs clearance, and product delivery, ensuring adherence to timelines, budgets, and supplier commitments.

• Identify, analyze, and mitigate project risks, monitor the quality of project deliverables, and ensure compliance with contractual obligations, technical requirements, and financial targets.

• Conduct negotiations with customers and suppliers, resolve project-related issues, and make decisions aimed at ensuring successful project delivery.

• Ensure the timely handover of projects to customers, oversee acceptance procedures, and manage the completion and closure of all project documentation.

• Analyzed company financial performance by comparing actual results against budget, prior month performance, and the corresponding period of the previous year.
• Prepared and analyzed financial statements, including Profit & Loss (P&L) and Balance Sheet reports.
• Participated in annual budgeting and quarterly financial forecasting processes.
• Monitored timely receipt of customer payments and managed accounts receivable.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.
• Supervised and mentored junior accountants and cashiers.

• Assisted in the preparation and analysis of financial statements, including Profit & Loss (P&L) and Balance Sheet reports.
• Participated in annual budgeting and quarterly financial forecasting processes.
• Monitored timely receipt of customer payments and managed accounts receivable.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.

• Analyzed company financial performance by comparing actual results against budget, prior month performance, and the corresponding period of the previous year.
• Participated in the preparation and analysis of financial statements, including Profit & Loss (P&L) and Balance Sheet reports for the Port Baku Towers, Absheron Apartments, Port Baku Residence, Baku Palace, Baku City Villas, and Bilgah Estate projects.
• Participated in annual budgeting and quarterly financial forecasting processes.
• Managed consolidated accounts receivable, escalated overdue receivables to C-Level Management, and coordinated their transfer to the Legal Department for further collection.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.
• Supervised and mentored junior accountants, cashiers, and collection specialists.

• Assisted in the preparation and analysis of financial statements, including Profit & Loss (P&L) and Balance Sheet reports for the Port Baku Towers, Absheron Apartments, Port Baku Residence, Baku Palace, Baku City Villas, and Bilgah Estate projects.
• Participated in annual budgeting and quarterly financial forecasting processes.
• Contributed to monthly financial closing activities, ensuring data accuracy and timely reporting.
• Monitored timely receipt of customer payments and managed accounts receivable.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.
• Supervised the work of the Cashier and Junior Accountant, ensuring compliance with internal financial procedures and accounting standards.

• Performed analysis and reconciliations of General Ledger accounts during monthly closing, including bank accounts, advances issued and received, deferred accounts, Accounts Receivable, and Accounts Payable.
• Conducted daily monitoring and reconciliation of bank transactions, ensuring accurate recording of payments and receipts.
• Issued invoices and electronic tax invoices (E-Qaimə) in compliance with legal requirements and internal procedures.
• Monitored timely receipt of customer payments and managed accounts receivable.
• Prepared and reviewed supporting documentation for payments, including E-Qaimə, Invoices, Purchase Orders (POs), and supplier agreements.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.
• Participated in payment processing while ensuring the completeness and accuracy of supporting documentation.

• Conducted daily monitoring and reconciliation of bank transactions, ensuring accurate recording of payments and receipts.
• Issued invoices and electronic tax invoices (E-Qaimə) in compliance with legal requirements and internal procedures.
• Monitored timely receipt of customer payments and managed accounts receivable.
• Prepared and reviewed supporting documentation for payments, including E-Qaimə, Invoices, Purchase Orders (POs), and supplier agreements.
• Planned and budgeted company payments, ensuring the accuracy and timeliness of financial obligations.
• Participated in payment processing while ensuring the completeness and accuracy of supporting documentation.

• Coordinated with internal departments (store managers, procurement, and warehouse teams) and suppliers regarding payment approvals and financial document verification.
• Prepared and reviewed supporting documentation for payments, including E-Qaimə, Invoices, Purchase Orders (POs), and supplier agreements.
• Assisted with payment planning and budgeting activities, ensuring the accuracy and timeliness of financial obligations.
• Participated in payment processing and verification of supporting documentation.

• Prepared and reviewed supporting documentation required for payment processing.
• Participated in payment processing and verification of supporting documentation.