I am a reliable, honest, self-motivated and creative person with 10+ years of work experience.
Overview
13
13
years of professional experience
Work History
SOFTWARE ENGINEER
Azerturkbank OJSC
Baku
08.2023 - Current
Optimize database performance
Create complex functions and stored procedures
Analyze queries and resolve problems
Design database architecture and create dashboards
Write complex queries for business intelligence reporting
FINANCIAL MANAGER
Nargis Publishing House
Baku
11.2022 - 06.2023
Oversee general ledger, accounts payable and cash management functions
Oversee execution of month and year-end procedures
Ensure that the required reports are produced, analysed and distributed to be used at an operational level
Prepare income statements and cost allocations and reconcile all of these to the relevant management accounts
Prepare, review and analyse financial statements to ensure accuracy and completeness
Plan, organize, and execute financial tasks and projects
Producing financial reports related to budgets, account payables, account receivables
Developing long-term business plans based on these reports
Complete financial reports, lead the month-end closing process and conduct monthly financial forecast
Develop and implement plans for budgeting, forecasting, and reporting
CHIEF ACCOUNTANT
ISR MANAGEMENT
Baku
06.2021 - 11.2022
Fulfillment documentation and parking of payroll deductions and payroll transactions
Receiving sick leave documents, conduct of related calculations and input into payroll system
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally respond to all vendor enquiries regarding finance
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Review and verify all invoices for appropriate documentation and approval prior to payment
Track all payments and expenditures, purchase orders, invoices, statements, etc and enter into system and process expense reports
Reconcile vendor statements, research and correct discrepancies; Preparation and posting of period end closure IFRS adjustments (e.g. accruals, prepayments, period-end correction, provisions)
Assist in all month-end, quarter-end, and year-end closing activities; Preparation and timely submission of tax and other state reports (VAT, profit, reports to the Statistical Office)
PAYABLE ACCOUNTANT
Kapital Bank OJSC
Baku
11.2014 - 06.2021
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements
Processing invoices and expense claims
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Comparing purchase orders, prices, terms of payment and other charges
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance
SENIOR SPECIALIST
Bank of Baku OJSC
Baku
05.2012 - 11.2014
Customer Relationship Management (CRM) segmentation, copywriting, and sending bulk messages
Initial analysis and resolution of complaints of clients through social media
Ordering salary cards for corporate customers, ordering Bolcard
Education
Master of Science - Physics
Baku State University
Baku
07.2010
Bachelor of Science - Physics
Baku State University
Baku
07.2008
Skills
Oracle Database PL/SQL Developer Certified Professional
Oracle Database SQL Certified Associate
Oracle Cloud Infrastructure 2024 Generative AI Certified Professional
Oracle Certified Professional: Java SE 17 Developer