Aliagha Babayev Email & Phone Number

Kraków, Pl

• Maintains proper filing and documentation of all relevant documentation pertaining to assigned clients• Collect appropriate data from clients and input into database as required• Performs book keeping tasks, bank reconciliations, prepare VAT returns, monthly and quarterly management reports• Assists with the preparation of statutory financial statements and corporation tax returns• Assists with high volume transactional tasks (such as invoicing and payments)• Meets the statutory and corporate deadlines in respect of each client. • Files approved VAT returns and CIT returns electronically.• Provide assistance during statutory or internal audits (queries and follow ups)• Various other miscellaneous tasks as instructed from time to time• Deal with clients’ queries in a timely manner• Escalate client/work issues to Client Account Manager/Line Manager• Post time accurately in the internal time management system keeping to relevant submission deadline• Ensure appropriate controls, policies, processes and procedures are implemented and adhered to

Cracow, Małopolskie, Poland

• Review and process invoices accurately and efficiently.• Maintain organized vendor files and update documentation regularly.• Prepare and process payments, including checks and electronic transfers• Controlling and double-checking all the processes of the Accounting Department• Requesting paperwork• Provide assistance to the accounts payable department• Correspond with vendors and respond to inquiries regarding invoices and payments• Assist with month-end closing procedures related to accounts payable.

Bakü, Baku, Azerbaycan

• Review and finalize invoices on a monthly basis, ensuring accuracy and completeness.• Conduct monthly inventory checks to monitor stock levels and track any discrepancies.• Perform spot checks to ensure adherence to established procedures and maintain control over cash floats.• Daily monitoring and reporting of revenue, with a focus on operational audit standards.• Generate invoices and account statements as part of routine financial documentation.• Reconcile daily credit card transactions with point-of-sale (POS) records.• Collect and reconcile daily cash takings, comparing them against receipts and the accounting system.• Prepare and record daily cash summaries provided by the General Cashier in the General Cashier’s Report.• Compile an Entertainment Report, summarizing relevant financial and operational details.• Account reconciliation daily, monthly and yearly.

Bakü, Baku, Azerbaycan

• Organize and manage check sorting procedures.• Monitor and address issues outlined in the Negative Report and Void Report.• Implement control measures for banquet checks.• Provide assistance to the purchasing department's receiving and storekeeper.• Provide assistance to the Finance team in various tasks.

Master'S Degree, International Business

Bachelor'S Degree, Tourism And Hotel Management