Zenfira Mammadova

• Researched changes in laws to maintain adherence to financial regulations.
• Posted financial data in Excel spreadsheets and managed inventory.
• Provided guidance to other departments regarding accounting policies and procedures.
• Calculated and produced reports for taxes.
• Assisted in month-end-closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.

• Reviewed all incoming payments for accuracy before posting them into

the general ledger system. Responsible for entering customer payments

into the accounting software system.

• Reconciled daily cash receipts with bank deposits.

• Collaborated with sales team members to ensure timely collection of

outstanding debts from customers.

• Worked closely with internal teams to resolve customer billing and

payment issues.

• Generated, mailed and monitored invoices.

• Performed various accounts receivable functions, handled cash receipts

posting, updated cash flow reports and researched chargebacks and

write-offs.

• Managed regular reconciliation between bank accounts and general

ledger entries.

• Generated periodic reports for management outlining key performance

Indicators related to income activity.

• Maintained detailed records of all auditing activities, including notes,

documents.

• Investigated any irregularities or inconsistencies found during the

auditing process.

• Provided leadership during times of organizational change or crisis.is

situations.

• Developed and implemented strategies to increase customer satisfaction

and loyalty.

• Conducted performance reviews for team members.

• Analyzed customer feedback data to develop action plans for improving

services offered.

• Scheduled interviews for potential candidates and conducted reference

checks prior to hire.

• Monitored budgets and expenditures to ensure cost-effectiveness while

maintaining quality standards.

• Established processes to ensure efficient workflow throughout the

organization.