Gulchin Rustamli
Baku
Summary
İncluding preparation of VAT, SV, Profit, DSMF, Statistics and other reports and sending them to aid organizations;
Controlling tax risks and ensuring appropriate changes;
Organization of preliminary accounting documents;
Editing and correction of contracts, preparation of acts, invoices, protocols and other types of accounting documents;
Preparing and sending electronic invoices;
Check the accuracy of incoming electronic invoices;
strengthen banking operations;
calculation of wages, processing under the employee;
I have the ability to prepare existing company's internal charter documents and reports on relations with creditors
Overview
7
7
years of professional experience
Work History
Invoice Control Specialist, Finance Department
Al Market LLC
01.2020 - Current
Verification of electronic receipts. Price or
examining quantitative differences. Electronic receipt
seller after full verification of accuracy
Processing of accounts.
Preparation of acts of interaction with companies
To confirm the accuracy of reports, finance
check the compatibility of their data and potential
detect reporting errors.
Preparation of returns.
Products and services sold to customers
preparation of sales invoices for approval.
Dealing with customer accounts - the company
customer reports, payments and
verification of reporting relationships with clients
Invoice Control Specialist
Bazarstore LLC
04.2018 - 01.2020
Verification of electronic receipts. Price or
examining quantitative differences. Electronic receipt
seller after full verification of accuracy
Processing of accounts.
Preparation of acts of interaction with companies
To confirm the accuracy of reports, finance
check the compatibility of their data and potential
detect reporting errors.
Preparation of returns.
Products and services sold to customers
preparation of sales invoices for approval.
Dealing with customer accounts - the company
customer reports, payments and
verification of reporting relationships with clients
Junior Accountant
MUGAN N LLC
05.2017 - 04.2018
- Assisted with preparation of monthly financial statements.
- Managed supplier accounts and built lasting relationships with suppliers.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
Education
Bachelor of Arts - Management
AZERBAIJAN STATE PEDAGOGICAL UNIVERSITY
Baku Azerbaijan07.2015
Skills
Determination, Reliability, Self-confidence, Enthusiasm, Identifying and solving problems
Logical thinking
Problem solving skills
Analytical skills
Ability to make decisions
Open-mindedness,
Teamwork skills,
Motivation,
Empathy,
Patience,
Agility
Languages
Azerbaijani
Native language
English
Intermediate
B1
Turkish
Proficient
C2
Timeline
Invoice Control Specialist, Finance Department
Al Market LLC
01.2020 - Current
Invoice Control Specialist
Bazarstore LLC
04.2018 - 01.2020
Junior Accountant
MUGAN N LLC
05.2017 - 04.2018
Bachelor of Arts - Management
AZERBAIJAN STATE PEDAGOGICAL UNIVERSITY
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