Farida Valizada Email & Phone Number

Poland

• Handling AZ operations for multiple legal entities, collaborating closely with internal teams and external accountants to ensure smooth processes and compliance• Managing and updating financial data in Accounting Seed to support accurate and timely reporting• Preparing cash flow statements, providing critical insights to support strategic decision-making• Maintaining banking systems to ensure streamlined financial transactions and security• Managing end-to-end invoicing and accounts receivable processes to optimize cash flow• Handling accounts payable, ensuring timely, accurate payments and fostering strong vendor relationships

Krakow Metropolitan Area

• Managing financial operations for Phillip Morris International• Processing invoices for Turkish market• Conducting T&E audit for Russia, Ukraine, Kazakhstan, Moldova and Georgia• Ensuring high-quality services and quick responses to vendors and collaborators

Baku, Baki, Azerbaijan

• Prepare AP/IBS/AR/Bank and other ledgers• Support the accounting team in month-end close processes and general accounting activities, including accounts payable, accounts receivable, travel expenses, and banking operations• Build and maintain strong customer relationships• Respond to internal and external auditor queries• Assist in preparation and submission of VAT and tax returns• Review and reconcile T&L and other expense reports in compliance with company policy

Azerbaijan

Accounting/bookkeeping services to clients including but not limited to the tasks below:• Managing payables and receivables• Tracking payments and expenditures (payroll, purchase orders, invoices, statements)• Entering and uploading invoices into the system• Preparation and filing tax returns and other mandatory reports to the state authorities• Compiling weekly and monthly internal reports• Assisting senior consultants/managers with monthly and annual closings

• Managing daily B2B operations, including receivables, payables, and accruals • Conducting weekly B2B stock reconciliations and tracked orders in the system• Preparing and issuing customer invoices • Preparing payment breakdowns and reconciliation of supplier invoices