Natavan Aliyeva

• Verified daily timeliness and accuracy of calculations within the Market division
• Managed and controlled cash and non-cash transactions, including primary documents such as cash receipts and POS receipts
• Identified and addressed problematic transactions and associated risks through effective communication
• Supported operational financial control initiatives within the company
• Optimized data analysis and prepared reports as part of a BI project
• Generated ad-hoc financial and managerial reports as needed.

• Advised management teams on tax-related matters to facilitate decision-making efforts.
• Oversaw all monthly, quarterly, and yearly reports for clients, ensuring accuracy and timeliness.
• Provided month-end closing reporting to Head Office and preparation of P&L, balance sheet, and cash flow statements based on IFRS.
• Managed daily cash functions including Accounts Payable (A/P) and Accounts Receivable (A/R) tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations, and bank and credit card reconciliations.
• Followed up with customers to collect specific financial information and verify details for preparation of DTA forms.
• Compiled financial data for business forecasting and budgeting.

• Helped resolve disputed claims as official client representative to tax officials.
• Analyzed budgets and financial projections for accurate reporting of company performance.
• Trained new employees on accounting principles and company procedures.
• Checked accounting data and financial reports and pinpointed omissions and potential issues.
• Maintained compliance calendar to meet filing deadlines and requirements for different taxes.
• Compiled financial data for business forecasting and budgeting.
• Reviewed tax legislative changes and modified accounting operations for compliance reasons.
• Conducted payroll calculations, redundancy, vacation, and sickness calculations.
• Conducted monthly/quarterly/yearly tax and statistics reports as per Tax Code of Azerbaijan Republic

• Accounting in accordance with Azerbaijan accounting standards
• Day-to-day accounting (bank, sales invoices, electron invoices and etc.)
• Payments through internet banking or preparation payment orders

• Tax advice, including the monitoring of changes in tax and accounting regulations
• Preparation of tax returns on a monthly, quarterly and annual basis following strict
deadlines.
• Preparation of Employment and Social Insurance contributions reports on a quarterly basis following strict deadlines.
• Preparation and filing monthly, quarterly and annual reports to the state Statistics Committee following strict deadlines.
• Calculation of overtime, vacations, business trips, redundancy, compensation for unused vacations.

• Calculation of payroll and related taxes and social contributions for local employees

• Opening bank accounts for company and employees (obtaining debit cards for salary)

• Supported department staff by performing range of clerical and administrative tasks.
• Utilized 1C software to calculate payroll for hourly and salaried employees.
• Supported senior leadership by preparing monthly and quarterly financial statements to enhance database accuracies.
• Assessed accounting accuracy, performing daily cash functions including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations, and bank, credit card reconciliations.
• Performed daily accounting functions like tracking expenses, readying deposits and preparing payments.
• Participated in compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books.
• Collaborated extensively with auditors during preliminary and year-end audit processes.

• Reached out to customers to verify information and follow up on issues.

• Gathered information and entered data into computer system.

• Reconciled monthly bank statements and resolved any discrepancies.