Nuriyya Mammadova
Baku
Summary
Adept Tax Consultant with a proven track record at Baker Tilly Azerbaijan, showcasing expertise in tax compliance and financial analysis. Excelled in identifying tax issues, enhancing data accuracy, and optimizing tax procedures through analytical skills and proficiency in Microsoft Excel. Demonstrated strong communication and problem-solving abilities, significantly improving client tax reporting processes.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Tax Consultant
Baker Tilly Azerbaijan
Baku
02.2023 - Current
- Understand the tax audit client’s business, recognize tax issues or unusual relationships from a basic analysis of the tax statements, and communicate them to the advisory team.
- Interact with the clients in order to collect all the necessary data, information, accounting principles and software, disclosure files of tax reports, etc.
- Clearly and accurately document the execution of specific tax procedures.
- Recalculation of the value-added tax and withholding tax based on the obtained data and comparison of them with the reports submitted by the clients.
- Recalculation of the profit income tax based on the payroll tables of clients.
- Recalculation of property tax based on the accounting data of the acquired PPE.
- Identification and classification of the customer's expenses.
- Preparation of the WTB files for the calculation of the corporate income tax based on the obtained data from the client's accounting software, and comparison of that data with the information in the tax system, and the issuance of relevant adjustments.
- Checked data input or verified totals on forms prepared by others to detect mathematical or procedural errors.
- Providing support to the team in reviewing general ledger accounts and reconciliation schedules to ensure that transactions are recorded correctly in the tax statements, and analyzed information, assessed liabilities, and deductions according to relevant tax code.
Junior Tax Accountant
Analytiq Academy LLC
Baku
02.2021 - 06.2022
- Preparing VAT, WHT, PIT, CIT, and Simplified Tax reports.
- Preparation of statistical reports.
- Accounting for the depreciation of property, plant, and equipment.
- Execution of bank transactions and transactions through VAT deposit accounting.
- Making transfers of payments to bank accounts in other countries.
- Controlling settlements with debtors and creditors.
- Calculation and transfer of salary, vacation, travel expenses, and final payments of employees.
- Work on BTP, EFP, 1C programs, and E-taxes.gov.az, E-gov.az, E-customs.gov.az portals.
Education
Master of Science - Financial Management
Azerbaijan State University of Economics
Baku06-2023
Bachelor of Science - Accounting And Audit
Azerbaijan State University of Economics
Baku06-2021
Skills
- Tax compliance
- Financial and analytical analysis
- Accounting on 1C
- Working on Microsoft Excel
Certification
- ACCA Business and Technology (Exemption)
- ACCA Corporate and Business Law (Exemption)
- ACCA Financial Accounting (85%)
- ACCA Management Accounting (Exemption)
- Practical Accounting and 1C
- PMS II ( 70%)
Languages
Azerbaijani
First Language
English
Upper Intermediate (B2)
B2
Turkish
Upper Intermediate (B2)
B2
Timeline
Tax Consultant
Baker Tilly Azerbaijan
02.2023 - Current
Junior Tax Accountant
Analytiq Academy LLC
02.2021 - 06.2022
- ACCA Business and Technology (Exemption)
- ACCA Corporate and Business Law (Exemption)
- ACCA Financial Accounting (85%)
- ACCA Management Accounting (Exemption)
- Practical Accounting and 1C
- PMS II ( 70%)
Master of Science - Financial Management
Azerbaijan State University of Economics
Bachelor of Science - Accounting And Audit
Azerbaijan State University of Economics
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