Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic
TAMILLA R. ASGAROVA

TAMILLA R. ASGAROVA

Azerbaijani

Summary

More than 17 years of working experience.
Highly- skilled professional with solid background in accounting, HR, administration, project and contracts management. Good communication, problem- solving and
time management skills. Team-player and self -motivated

Overview

22
22
years of professional experience

Work History

Accounting  HR Department

ECOSUN LLC – Drill Cutting Recycling Services
05.2021 - 01.2023

Accounting and Tax recording (E-gov, e-taxes.gov)

Payroll accounting and payroll management (calculation of salaries, vacation pay and sick leave)

Registration of workers in the system of employment (EMAS)

Maintaining reports on the ISB

Bank operations. Work in internet banking (transfer of salaries, payment of receivables and payables)

Maintaining a cash register-bank file (50 and 51 accounts)

Maintaining personnel records

Drawing up an employment agreement

Drawing up a vacation schedule and strict control over this process

Registration of work books

Ensuring the accuracy and correctness of all necessary documentation

Ordering salary cards

Maintaining internal plant reporting

Document Control lead on a project

Execution of orders of superiors

 Accounting  HR Department Project Manager

“SUNDANCE Azerbaijan”Oil Sludge Recycling Services
04.2021 - 01.2023

Business correspondence

Payroll accounting and payroll management (calculation of salaries, vacation pay and sick leave)

Registration of workers in system of employment (EMAS)

Maintaining reports on ISB

Document Control lead on a project

Execution of orders of superiors

 Accounting  HR Department  Administration

ATRA LTD -Poligraphy
01.2004 - 05.2021

Accounting and Tax recording (E-gov, e-taxes.gov)

Payroll accounting and payroll management

Review all invoices for appropriate documentation and approval prior to payment

Prioritize invoices according to cash discount potential and payment terms

Respond to all vendor inquiries

Assist in month end closing

Cash desk (receiving funds and issuing cash registers)

Maintaining a cash book

Maintaining a cash register-bank file (50 and 51 accounts)

Perform day to day management of all payment cycle activities and provide efficient client service

Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks and etc

Ensure correct approval, sorting, coding and matching of invoices/receipts

Liaise with internal and external clients

Regularly tabulate data and compile necessary reports

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Assist with other projects as needed

Registration of workers in the system of employment (EMAS)

Drawing up an employment agreement.

Vacation pay, retirement pay.

Office coordination

Purchase of necessary consumables for the office and workshop (paper, paints, chemicals, etc.).

Execution of orders of superiors

 Office Manager. Deputy Director

SIAZ-App Ltd Medical Technical Center( SOROS Tender Foundation)
03.2002 - 10.2003

Meeting the visitors

A brief overview of the services provided by Center

Adjust pricing and discount schemes

Cash desk

Preparing daily, monthly, and yearly reports

Track and control rights of the office

Organizing and attending to meetings if necessary

Conducting independent negotiations

Execution of orders of supervisors

 Contracts Coordinator  Sales Department

GEN GROUP OF COMPANIES (Cen Telecom Ltd-Azerkent Ltd-Galaxy)
09.2000 - 11.2001

Collection of contracts from official Azercell dealers

Adjust the system of payment kickbacks

Preparation of essential contracts

Billing invoices

Preparation of daily, monthly and yearly reports.

Working on software Logo Gold

Execution of orders of superiors

Education

Faculty of Economics And Law (Finance And Credit)

Academy of Nat. Economy And Public Administration
Russian Federation

Computer Accounting

International Institute of Investment& Business
Azerbaijan

Salary Calculation Certificate

The Secret Business Academy
Azerbaijan

Skills

Detail oriented, professional attitude, reliable

Solid understanding of basic bookkeeping and accounting payable principles

High knowledge of labor law

Hands-on experience with spreadsheets and proprietary software

Possess strong organizational and time management skills

Ability to interact with employees and vendors in a professional manner

Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

Ability to communicate effectively verbally and in writing

Languages

Azerbaijani
Proficient
C2
Russian
Proficient
C2
English
Intermediate
B1
Turkish
Elementary
A2

Timeline

Accounting  HR Department

ECOSUN LLC – Drill Cutting Recycling Services
05.2021 - 01.2023

 Accounting  HR Department Project Manager

“SUNDANCE Azerbaijan”Oil Sludge Recycling Services
04.2021 - 01.2023

 Accounting  HR Department  Administration

ATRA LTD -Poligraphy
01.2004 - 05.2021

 Office Manager. Deputy Director

SIAZ-App Ltd Medical Technical Center( SOROS Tender Foundation)
03.2002 - 10.2003

 Contracts Coordinator  Sales Department

GEN GROUP OF COMPANIES (Cen Telecom Ltd-Azerkent Ltd-Galaxy)
09.2000 - 11.2001

Faculty of Economics And Law (Finance And Credit)

Academy of Nat. Economy And Public Administration

Computer Accounting

International Institute of Investment& Business

Salary Calculation Certificate

The Secret Business Academy
TAMILLA R. ASGAROVA