Kanan RAHIMLI

Preparing and sending sales invoices to clients.
• Accurately and promptly recording purchase invoices in the accounting system.
• Planning, executing, and documenting payments.
• Monitoring purchase and sales turnovers and preparing reports.
• Managing accounts receivable and payable, performing reconciliations.
• Verifying the accuracy of relevant financial documents and archiving them.
Preparing reports in compliance with the company's internal and external
accounting regulations.

• Entering electronic invoices into SAP, invoicing, opening a cash flow request and making a payment
• Entering Customs declarations into SAP, invoicing, opening a cash flow request and making payment
• Calculation of the cost of goods based on customs declarations
• Check and match the correctness of invoices, handover acts, contracts, extracts and other supporting documents,
• Keep track of payments to suppliers when due and charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries, control expenses.

• Calculation of wages;
• Preparation and submission of tax reports;
• Preparation of financial statements (Profit or loss, Balance Sheet and Cash Flow)
• Preparation and submission of Social and 0nsurance reports;
• Preparation and submission of statistical reports
• Making payments on bank accounts
• Including all types of accounting operations in the accounting program
• Drafting and sending of electronic invoices
• Registering settlements with the receivable and payable, communicating and monitoring over due debts;

• 85 GPA
• Dissertation: PREPARATION OF FINANCIAL STATEMENTS ACCORDING TO INTERNATIONAL STANDARDS

• 85 GPA
• Dissertation: COMPАRISON OF АZERBАIJАN АND TURKEY АCCOUNTING SYSTEM
• Research Project: Comparison of Azerbaijan Accounting Chart of Accounts and Turkey Uniform Accounting Chart of Accounts• , Dergipark, KOSBED, 2022, 44: 81- 95