Tural Shukurov
Baku
Summary
6+ years of work experience in local and international companies with focus on accounting, planning, cost control, analysis of revenue generation and examination of business procedures. Ability to work in multi-national environments. Excellent communication skills.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts Receivable Accountant
BUE Caspian LTD (P&O Maritime Logistics)
12.2021 - Current
- Issue receivable more than 50 invoices to Clients such as BP, Saipem, UBOC, BOS Shelf based on Vessel on/off hire reports and signed timesheets on monthly basis.
- Issue reconciled and approved credit notes when required.
- Reconcile receivable and all recharge accounts and make correcting journal entries as needed.
- Prepare & Review Regional expected collections report. Controlling of overdue invoices and informing clients regarding receivable balance.
- Collect and verify information related to recharges and issue recharge invoices to clients.
- Preparation of charter party and recharge accounts accruals at end of each month
- Preparation of Utilization Report of Vessels, Debtor report, Billing summary and Estimated Collection reports on monthly basis
- Act as back-up for Cashier accountant when needed.
To prepare ad hoe reports as and when required by Chief accountant and Finance Manager/Controller - Assist during internal and external auditors for standalone and consolidated financials.
- Support Finance Manager with month closure activities
- Participate in vessel-wise General ledger review; variance analysis; etc.
- Perform other duties as assigned.
Accountant
BUE Caspian LTD (P&O Maritime Logistics)
12.2019 - 12.2021
- Preparation of more than 100 payment to local and intentional suppliers, governmental authorities and payroll in weekly base. Ensuring all payment done on time.
- Preparation advance payments to suppliers
- Finding and clearing payable errors in account system, reporting and clearing them
- Served as point of contact with suppliers and local authorities.
- Preparation cash flow forecasts payables and managing processing of inter-company fund transfers.
- Monitoring bank accounts, forecasting daily cash position to ensure adequate available cash supply.
- Performing month-end close activities like analyzing and preparing account payable entries and reconciliations to account system and reconciling it with bank statements.
- Reviewed and analyzed bank fees and maintained bank account documentation.
- Preparation WHT and VAT reports, making entries to Account System.
- Perform other duties as assigned.
Junior Auditor
Azerbaijan Supermarket LLC (Bravo)
03.2019 - 12.2019
- Conduct risk assessment of assigned department or functional area in established or required timeline.
- Perform the execution of audit procedures including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer questionnaires, compose summary memos and prepare detailed working papers.
- Determine scope of review in conjunction with internal Auditor
- Conduct audit testing of specified area and identify reportable issues and dimension risk.
- Perform periodical inventory count procedures within inventory auditing process.
- Full audit of every Store (Payroll, Receiving, Price change, complains, wastage, food safety etc.).
- Reporting audit findings and recommending improvements.
- Perform compliance with policies and procedures.
- Draft comprehensive and complete report of audit area
- Perform other duties as assigned.
- Followed established auditing processes to meet internal and regulatory requirements
Business Development and Investment Department Ass
AS Group Investment
11.2018 - 01.2019
- Developing growth strategies and plans
- Develop Business Plans and proposals
- Analyze customer demand and individual requests
- Researching income generating business opportunities and tenders
- Following industry trends locally and internationally
- Calculation Profitability of new projects.
Developer
CAEL – Tourism Platform
03.2018 - 11.2018
- Create platform for tourists
- Develop Business Plans
- Analyze customer demand and individual requests
- Carry out market research for tourism services
- Analyze competitors and their competitive advantages
Intern at Business Development Department
H2O – Global Hospitality Group
10.2017 - 02.2018
- Analyze market and accommodation prices on daily basis
- Provide guest accommodations
- Prepare welcome packages for special guests and events
- Analyze data regarding apartments and guests
- Provide weekly report to general manager and booking managers
- Enter data into “channel manager” (apartment and hospitality platform managing sites)
- Communicate with guests through hospitality platforms (Airbnb, Booking.com, TripAdvisor)
Planning and Cost Control Assistant
Caspian Shipyard Company
10.2014 - 10.2016
- Collect and include progress information into Project Schedule (Primavera).
- Check sub-contractors’ timesheets for completed work
- Prepare client invoices
- Develop master and baseline schedule and update work schedule that includes resources of cost & labor
- Control daily, weekly and monthly planning reports
- Develop progress reports and delay analysis for meeting with clients and management by using primavera p6 and Microsoft project
- Analyze unit prices, material consumption, actual unit man‐hours
- Carry out cost control and develop project budget planning
- Provide outdoor monitoring (taking photo and checking progress visually)
- Visited project sites during construction to monitor progress and consult with contractors and on-site engineers
- Displayed strong communication and interpersonal skills while visiting clients, jobsites and consultant offices to support project and business development needs
Education
Master of Science - Master in International Finance
Geneva Business School
Barcelona, Spain 02.2018
BBA - Business Administration
Azerbaijan State Oil Academy
Baku, Azerbaijan05.2014
Skills
- SAP expertise - Issue invoices in Ariba
- Proficient MS Office user - Excel, MS Word, Power Point and Outlook
- Smooth work on accounting systems - Oracle JD E and Cognos
- Internet Banking systems
Certification
- ACCA - Association of Chartered Certified Accountants (F2,F3)
- Language - IELTS (Score: 7.0)
- Computer Skills - Proficient MS Office user, Primavera P6, Oracle JDE (Accounting system)
Timeline
Accounts Receivable Accountant
BUE Caspian LTD (P&O Maritime Logistics)
12.2021 - Current
Accountant
BUE Caspian LTD (P&O Maritime Logistics)
12.2019 - 12.2021
Junior Auditor
Azerbaijan Supermarket LLC (Bravo)
03.2019 - 12.2019
Business Development and Investment Department Ass
AS Group Investment
11.2018 - 01.2019
Developer
CAEL – Tourism Platform
03.2018 - 11.2018
Intern at Business Development Department
H2O – Global Hospitality Group
10.2017 - 02.2018
Planning and Cost Control Assistant
Caspian Shipyard Company
10.2014 - 10.2016
Master of Science - Master in International Finance
Geneva Business School
BBA - Business Administration
Azerbaijan State Oil Academy
Similar Profiles
Quinn Edger Solis BennettQuinn Edger Solis Bennett
Marine Boat Captain at P&O Maritime LogisticsMarine Boat Captain at P&O Maritime Logistics
Gunel HamidovaGunel Hamidova
Procurement and logistics coordinator at P&O Maritime LogisticsProcurement and logistics coordinator at P&O Maritime Logistics
FAKHRADDIN ALIYEVFAKHRADDIN ALIYEV
Sea Freight Operations Supervisor at Lv Logistics-Caspian LLCSea Freight Operations Supervisor at Lv Logistics-Caspian LLC