Баку
Ваш город Баку?
Резюме № 32351507
Обновлено 28 сентября 2015
Превью фото соискателя
AccountantБыл больше месяца назад
По договорённости
43 года (родился 06 сентября 1980)
Бакуне готов к командировкам
Занятость
не указано
Гражданство
не указано
Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 10 лет и 10 месяцев

    • Май 2013 – сентябрь 2015
    • 2 года и 5 месяцев

    Administrative Assistant / accountant

    “Pasha Construction LLC”, Baku, Баку

    Обязанности:

    • Responsible for financial and administrative operations • Supervises admin and finance staff. • Prepares monthly, quarterly and annual financial reports to donors • Manage procurement and issue of office supplies on monthly basis • Provide administrative support in organization of conferences, trainings, events and round tables • Assisting in housing and travel arrangements • Collect staff `s time records • Conducting research • Updating office inventory list • Other administrative duties as needed
    • Апрель 2010 – ноябрь 2012
    • 2 года и 8 месяцев

    Customer Relations Representative (Call Center team member)

    “Bakcell Telecom” LLC, Баку

    Обязанности:

    • answer to the subscriber calls and resolve the inquiries, receiving and recording requests and complaints of subscribers on the system • carry out relevant operations, as per subscribers’ inquiries • * express an individual and restrained approach to each subscriber, treating them friendly and with patience • sending reports to CC team heads on the percentage of unanswered calls and service level, also on the problems and extraordinary circumstances during night shift • provision of confidentiality of subscribers data • unit performance indicators development • Work process results, performance indicators, fulfillment of the responsibilities
    • Январь 2009 – январь 2010
    • 1 год и 1 месяц

    Accountant-cashier

    Royal Bank, Баку

    Обязанности:

    • Ensured management of daily cash accounts • Kept periodic balance sheets of amounts and numbers of transactions. • Responsibility for cash-management issues
    • Февраль 2007 – июль 2009
    • 2 года и 6 месяцев

    Accountant

    AZSIGORTA OJSC, Баку

    Обязанности:

    • Invoice processing, account coding, review of rates/contracts, preparation of wire transfers and follow up on unpaid invoices; • Petty Cash Function; • Maintaining all accounting files and records; • Registration of incoming invoices; • Control, monitor and record cash and bank activity; • Monthly close process.
    • Март 2005 – май 2007
    • 2 года и 3 месяца

    Chief Accountant

    “ELIKA” Production and sale of semi-finish, Москва

    Обязанности:

    • Prepare monthly financial reports for head offices; • Perform accounts receivable and accounts payable duties (raising invoices, payments, aged debt analysis, invoice verification, etc.); • Raise purchase orders, contracts, service orders and associated invoices; • Calculate and process monthly salary; • Prepare and file various returns with state authorities (Tax Committee (PSA), Social Protection Fund, Employment Fund and State Statistics Committee); • Verify and process for payment staffs travel claims, calculate staff miscellaneous expenses; • Perform stock count of inventory, raw materials and • Finished products, and prepare relevant management reports • Preparation of the monthly expenses report Bank transfers
    • Май 2004 – сентябрь 2005
    • 1 год и 5 месяцев

    Accountant Assistant

    Vasco – ISR Plaza and Yin-Yang Chinese Restaurant, Баку

    Обязанности:

    • Invoice preparation, invoice processing, provision of invoice billing support • Accruals, daily sales, allocation of funds • Creation and updating of accounting database • Petty cash operations and reporting • Customer services (providing patients with required billing information, maintaining of debtors database, controlling payment of outstanding bills)
Фото, имя и контакты доступны только авторизованным пользователям
Работа в Баку / Резюме / Бухгалтерия, финансы, аудит / Бухгалтерский учет