Aliagha Babayev Email & Phone Number

• 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.

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

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.

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