Raksana Cafarli

• Streamlined financial processes by implementing efficient accounting systems and software.
• Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
• Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
• Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
• Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
• Improved cash flow management by closely monitoring accounts receivable and payable activities.
• Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
• Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.

• Streamlined financial processes by implementing efficient accounting systems and software.
• Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
• Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
• Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
• Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
• Developed annual budgets in collaboration with senior management, aligning resources with company objectives.

• Responsible for correct measurements and presentation of the company activities in accordance with Azerbaijani accounting standards.
• Carrying out of the fiscal activities and tax declarations together with managing and maintaining relationships with bank and tax authorities.
• Provide analytical review and planning support to the business, prepare management accounts and other reports.
• Assist the general manager of the branch in petty cash management, contract and commercial (P&L) terms review and management, optimizing cost related to local expenditure, maintenance and improvement of group’s cost policies and procedures related to the locale.
• Professional accounting qualification.
• Experience with tax authorities.

· Issuing daily Invoices

· Preparing payment orders

· Internet banking

· Salary / Payroll

· Preparations of Labour Contracts

· HR duties / calculation of Staff vacations as per legislation

· Preparation of documentation for Tender participation

• Increased student ACT scores by implementing personalized tutoring strategies and individualized learning plans.
• Developed comprehensive lesson plans for various subjects, resulting in improved understanding of complex concepts among students.
• Enhanced student performance in standardized tests by providing targeted instruction in test-taking strategies and time management skills.
• Improved student confidence and motivation through positive reinforcement and constructive feedback on their progress.

· Carry out all accounting duties

· Salary / payrol

· Issuing / chasing invoices

· Preparing payment orders

• Increased efficiency by streamlining accounting processes and implementing new financial software.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
• I was responsible for correct measurements and presentation of the company activities in accordance with Azerbaijani accounting standards.
• Carrying out of the fiscal activities and tax declarations together with managing and maintaining relationships with bank and tax authorities.
• Provide analytical review and planning support to the business, prepare management accounts and other reports.
• Assist the general manager of the branch in petty cash management, contract and commercial (P&L) terms review and management, optimizing cost related to local expenditure, maintenance and improvement of group’s cost policies and procedures related to the locale.
• Professional accounting qualification.
• Experience with tax authorities.

· Issuing daily Invoices

· Preparing payment orders

· Internet banking

· Salary / Payroll

· Preparations of Labour Contracts

·Process payments and invoices accurately and timely as per company procedures.

· Daily cash income, Prepare, reconcile and record the payments.

· Working with Clients

· Issuing of daily invoices

· Answer customer queries and issues in timely and accurate manner.

·Prepare and submit expense reports to management for approval

• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Supported department objectives by participating in cross-functional projects with other departments as needed.
• Prepared and filed tax forms to meet needs of customers.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.
• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
• Researched technical tax issues to define tax effect or impact of certain tax positions.