Narimanova Elnara

• Negotiated terms with banks related to loan agreements, deposit products, overdraft facilities.
• Maintained relationships with existing banking partners to ensure smooth processing of payments and transfers.
• Coordinated with other departments within the organization to ensure timely payment of invoices.
• Prepared monthly financial statements.

• Coordinated financial activities for overseas aircraft maintenance activities at the airport. Negotiated with AZAL service companies overseas. Compiling weekly plan of expenses for foreign aircraft operation. Preparing daily register of foreign currency payments.
• Preparing financial plan for foreign representative offices, preparing budget, payment from representative accounts and controlling expenses.
• Analyzed financial activities, bank accounts of AZAL's representative office abroad.
• Maintained accurate records of ticket and cargo sales and refunds.
  Managing direct work with AZAL ticket and cargo agents in foreign countries. Checking sales and returns of tickets and cargo. İnvoicing and checking timely payment. reconciliation with agents.
  Prepared monthly annual sales report

• Created journal entries accurately and timely for month end close processes.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Provided guidance to other departments regarding accounting policies and procedures.
• Reported on financial results including balance sheets, income statements, cash flow statements.

Developed and optimized airspace structures, routes, and procedures.

Collaborated with air traffic controllers, airlines, military, and stakeholders for effective airspace management.

Analyzed airspace capacity, efficiency, and environmental impact.

Led or supported airspace design and modernization projects.

• Negotiated contracts with vendors for the purchase of required materials and services.
• Managed inventory control, material control, accounting and supply reports.
• Prepared and processed purchase orders for supplies, equipment and services.
• Evaluated and researched suppliers and processed orders for purchases through new contracts and competitive bids.
• Negotiated with suppliers for procurement of goods and supplies.
• Reviewed and approved vendor invoices.
• Drafted contracts between vendors and the organization; monitored contract execution progress.
• Coordinated with internal stakeholders to ensure timely delivery of items to meet project deadlines.
• Preparation of tenders and quotation request processes

Conducted passenger check-in, ensuring a smooth and efficient process.

Escorted passengers to their respective flights, providing personalized assistance as needed.

Verified passenger identification for compliance with security protocols and regulations.

Adhered to all security procedures during the check-in process to maintain safety and order.

Utilized strong problem-solving skills to manage and resolve issues with challenging passengers.

Provided accurate and timely responses to customer inquiries regarding flight details, airport amenities, and travel policies.

Collaborated with internal teams to efficiently process passenger information and ensure on-time flight departures.