Vasif Gurbanov

• Doing general ledger month-end, quarter-end, year-end close process.

• Review monthly reporting packages provided by local accounting teams for accuracy and record entries into the central financial system.

• Leading to transition process for specialist and junior staff of team.

• Execute requirements of SOX control and compliance reporting process.

• Coordinate internal/external audit queries.

• Responsible for the balance sheet accounts and reconciliation process.

• Responsible for the balance sheet accounts, reconciliation process, including payroll transactions reconciliation, monthly balance sheet reconciliation etc.

• Creating monthly fixed assets in the system and monitoring depreciations on a monthly basis.

• Posting journal entries concerning taxes in primary ledger.

• Preparing reconciliations for VAT, CIT, WHT and other taxes.

• Preparing action plan for reconciling.

• Preparing of statutory VAT packs.

• Support month-end, quarter-end and year-end close process.

• Making sure that every issue that occurred during closing is solved.

• Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis.

• Accounting operations in RTR area (General Ledger) in accordance with.

• Daily bank statement checks, open cash items allocation. • Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes).

• Responsible for the balance sheet accounts, reconciliation process, including cash transactions reconciliation.

• Support month-end, quarter-end and year-end close process.

• Preparation and posting of journal entries, Accruals & Prepaids Accounting.

• Preparing action plan for reconciling items.

• Preparing and sending VAT reports.

• Reconcile bank accounts and send reports.

• Preparing Financial Statements.

• Post daily transactions and invoices to 1C accounting system.

• Preparing monthly financial reports, monitoring monthly closing procedures.