Fərhad Babayev

Supported timely month-end closing procedures with efficient account reconciliations and expense analyses.

Communicating with relevant suppliers to process invoicing or payment queries

Attaching the correct documentation to invoices and reconciling purchase orders to invoices received

Posting invoices and credit notes and ensuring they’re coded correctly in the system
Preparing monthly supplier statement reconciliations
Dealing with external and internal queries by phone and email
Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
Ensuring that all accounts payable activities comply with relevant financial policies and procedures
Investigating and resolving outstanding creditor items

• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Used advanced software to prepare documents, reports, and presentations.
• Submitting VAT, Unified Declaration, and Simplified Tax reports

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Preparing invoices
• Processing banking payments (domestic and international)
• Recording payments and other transactions into the system
• Submitting VAT, Unified Declaration, and Simplified Tax reports
• Submitting statistical reports
• Monitoring and responding to tax correspondence via the online documentation system