• Oversee finance and accounting staff and mentor them as required for effective performance of their duties • Monitoring of cash flows and prevision of future financial trends. • Formulation of strategies for the implementation of the entity's long-term financial plans. • Development of management mechanism for the minimization of risks in financial sector. • Study and valuation of the possibility of reducing the company's expenses. • Lead day to day operations of the finance department. • Ensure that all documentation complies with company regulations, professional standards, and IFRS and statutory reporting guidelines. • Manage and control all accounting operations including A/R, A/P, GL, Fixed Asset Accounting, Cost Accounting, Inventory Accounting and Revenue Recognition. • Get closely involved in the preparation of the company’s budget and financial forecasts and report variances and the reasons for those variances. Update monthly/quarterly/yearly cash flow forecasts on regular base. • Cooperation with auditors. • Establish close working relationships with bank officers, auditors and employees of the legislative bodies for the benefit of the company. • Coordinate month-end and year-end close process. • Facilitate the analysis of overruns/underruns, actual spending and revenue, and prepare a variety of statistical reports for senior management and Board of Directors. • Ensure quality control over financial transactions and financial reporting. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Assess financial reporting systems, accounting and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions. • Prepare monthly, quarterly, semi-annual and annual budget performance reports as well as shareholder reports. • Ensure the accuracy and timeliness of internal management reporting requirements. • Coordinate preparation of external audit materials and external financial reporting, coordinate activities of external auditors and investigate their findings and recommendations. • Investigate internal auditors’ findings and recommendations and get involved in the preparation of management reply where relevant. Direct and participate in the product unit cost analyses and identify areas for cost reduction. • Monitor the performance of the reportees and conduct regular performance appraisal sessions with them. Determine career development and training path for each reportee. • Develop, maintain and distribute ad-hoc reports and financial models as needed. Perform other duties as assigned by CFO.

• Oversee a staff of accountants and cost analyst and mentor them as required for effective performance of their duties • Lead day to day operations of the unit. • Ensure that all documentation complies with company regulations, professional standards, and IFRS and statutory reporting guidelines. • Manage and control all accounting operations including A/R, A/P, GL, Fixed Asset Accounting, Cost Accounting, Inventory Accounting and Revenue Recognition. • Get closely involved in the preparation of the company’s budget and financial forecasts and report variances and the reasons for those variances. Update monthly/quarterly/yearly cash flow forecasts on regular base. • Coordinate month-end and year-end close process. • Facilitate the analysis of overruns/underruns, actual spending and revenue, and prepare a variety of statistical reports for senior management and Board of Directors. • Ensure quality control over financial transactions and financial reporting. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Assess financial reporting systems, accounting and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions. • Prepare monthly, quarterly, semi-annual and annual budget performance reports as well as shareholder reports. • Ensure the accuracy and timeliness of internal management reporting requirements. • Coordinate preparation of external audit materials and external financial reporting, coordinate activities of external auditors and investigate their findings and recommendations. • Investigate internal auditors’ findings and recommendations and get involved in the preparation of management reply where relevant. Direct and participate in the product unit cost analyses and identify areas for cost reduction. • Monitor the performance of the reportees and conduct regular performance appraisal sessions with them. Determine career development and training path for each reportee. • Develop, maintain and distribute ad-hoc reports and financial models as needed. Perform other duties as assigned by CFO.

• Oversee a staff of accountants and cost analyst and mentor them as required for effective performance of their duties. • Lead day to day operations of the unit. • Ensure that all documentation complies with company regulations, professional standards, and IFRS and statutory reporting guidelines. • Manage and control all accounting operations including A/R, A/P, GL, Fixed Asset Accounting, Cost Accounting, Inventory Accounting and Revenue Recognition. • Coordinate the preparation of the company’s budget and financial forecasts and report variances and the reasons for those variances. • Coordinate month-end and year-end close process. • Facilitate the analysis of overruns/underruns, actual spending and revenue, and prepares a variety of statistical reports. • Ensure quality control over financial transactions and financial reporting. • Develop and document business processes and accounting policies to maintain and strengthen internal controls. • Assess financial reporting systems, accounting and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions • Prepare monthly, quarterly, semi-annual and annual budget performance reports as well as shareholder reports. • Ensure the accuracy and timeliness of internal management reporting requirements. • Coordinate preparation of external audit materials and external financial reporting, coordinate activities of external auditors and investigate their findings and recommendations. • Coordinate the activities of internal auditors and investigate their findings and recommendations and prepare management reply where relevant. Direct and participate in the product unit cost analyses and identify areas for cost reduction. • Monitor the performance of the reportees and conduct regular performance appraisal sessions with them. Determine career development and training path for each reportee. • Develop, maintain and distribute ad-hoc reports and financial models as needed. Perform other duties as assigned by CFO.

• Prepare monthly, quarterly, semi-annual and annual budget performance reports. • Ensure the accuracy and timeliness of internal management reporting requirements. • Assist with accounting close procedures, including creation of analytic reports and special projects relating to specific account balances and procedures. • Prepare monthly, quarterly, semi-annual and annual IFRS financial statements from the financials prepared in local tax accounting basis. • Assist in technical accounting research related to the proper application of accounting pronouncements and guidance, including the implementation of new accounting pronouncements. • Develop, maintain and distribute ad-hoc reports and financial models as needed. • Prepare quarterly, semi-annual and annual financial information binder to be. • Perform special analyses and projects as and when requested by the CFO, such as participating in the implementation of new financial management and reporting software (ERP system). • Perform other duties as assigned by line manager.

• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met. • Plans and conducts internal audits of various department functions including operational and financial audits. • Ascertains that the system of internal control operates to ensure that the assets of the entity are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption. Evaluate regulatory compliance program with consultation from legal counsel. • Identifies key control points and weaknesses in the system or function being audited. Develops innovative and creative recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost. • Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance. • Monitors implementation procedures to correct potential or identified internal control problems or weaknesses which include providing technical advice and instruction and follows up to assure the deficiencies have been addressed. • Supervises and ensures quality work performed by junior staff.

• Conducts internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. • Conducts contract audits to determine compliance with contractual obligations. • Reviews internal policies and procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls, and are in compliance with state regulations and assures that the system of internal control promotes the efficient and effective use of resources. • Ascertains that the system of internal control operates to ensure that the assets of the entity are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption. Evaluate regulatory compliance program with consultation from legal counsel. • Identifies key areas of risk within the organization and propose appropriate controls to mitigate the risks. • All other job related duties as assigned.

• Performance of Finance Department • Audit of Treasury (cash, incoming and outgoing documents) • Audit and control of contract terms signed with “Azercell Telecom” LLC • Movement of materials and closing balance in the warehouses • Audit of operations with physical entities • Audit of departments’ budgets • Audit of bank compliance with entities financial accounts • Audit of accounts receivables and payables • Control of VAT calculation • Expenses, revenue, bank statements, BSCS and etc. • Tangible (fixed) and intangible assets. • Sales and other departments

• Audited companies across different sectors (oil & gas, banking, insurance, logistic and etc.) • Preparing balance sheets and income statements • Have an experience in Cash and Cash Equivalents, Budgeting, Trade Receivables, Trade and other Payables, Forecasting, Fixed Assets, Interest Expense, Interest Income, Borrowings (Balance Sheet and Income Statement testings) • Worked based on IFRS, IAS and ISA standards

Composed tours, acted as tour guide, presented location information to international tourists and groups. Multilingual translation and interpretation (Arabic, English, Russian, Turkish) Assisted the Office Manager with general duties. Discussed client requirements and advise on suitable options.

Economics and Political Sciences, Economics

Corporate Finance Institute, Finance

CIMA (Chartered Institute of Management Accountants), Finance, Financial Management, Management Accounting

ACCA, Audit, Internal Control, Compliance

ACCA, Finance, Audit, Accounting