Musa Gasimov

• Using automated tools to extract data from primary and secondary sources
• Performing data cleaning, fixing errors and related problems
• Performing analysis to assess quality and meaning of data
• Preparing reports for the clients stating trends, patterns, and predictions using relevant data
• Working with PPC strategists and management heads to identify process improvement opportunities, propose system modifications, and devise data governance strategies
• Preparing data analysis reports for the stakeholders to understand the data-analysis steps, enabling them to take important decisions based on various facts and trends
  
  Accomplishments:
  - Developed and maintained databases, data systems – reorganizing data in a readable format;
  - Developed and implemented data analyses, data collection systems and other strategies that optimize statistical efficiency and quality;
  - Contributed new tools by using VBA (Visual Basics for Applications) to lower hours spent on routine tasks;

• Preparing financial statements of Agency and its subsidiaries under IFRS standards
• Collect and review data totals into database for reporting and ensure accuracy and report deliverables’ timelines
• Discuss with staff, users and management to develop requirements to create new report or revise current report
• Develop business, functions, processes and operations’ thorough understanding and update on market trends impacting business department.

Accomplishments:

- Automated bonus reconciliation process for 296 medical entities working under control of Agency;

- Developed business processes for Accounting, Procurement and Budget departments;

- Developed methodology for Finance Module integration between 2 ERP systems;

- Established set of double entries for Accounting divisions of Medical Entities

• Assisting Senior Associates in carrying out audit fieldwork and assurance assignments
• Working closely with clients and team members in order to provide quality assurance services
• Obtain and analyze relevant data from clients for completion of assigned tasks
• Review financial statements prepared by client for completeness of financial disclosures

Accomplishments:

- Managed multitasking by working on 4-5 projects at the same time with no deadline issues

- Performed audit for Telecommunication, Agriculture, Manufacturing, Insurance and Oil sector

• Gathered financial information, prepared documents and closed books.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Register, check and prepare payable invoices for approval/payment
• Enter bank payments and expenses into 1C program
• Initial review of Supplier contracts
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Any other duties which may be reasonably required by Chief Accountant or Finance Manager

• Responsible for bookkeeping and tax accounting
• Warehouse inspection and Stock counting
• Documenting and approving breakdown of payroll
• Sorted, organized and maintained files.
• Provided clerical support, addressing routine and special requirements.
• Collaborated with team to optimize workflow and achieve objectives.
• Took meeting notes and compiled paperwork to support department.

• Preparing reports in SAP system
• Registration of suppliers in SAP system
• Calculating and documenting accumulated governmental debts and revenues
• Forecasting quarterly government's expenditures

• Analyzing and summarizing financial position of customers Debt Paying Ability
• Working with troubled debtors and managing their demands
• Technical inspection of leasing objects
• Realization of leasing objects