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

• 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