Position: Chief Audit ExecutiveOrganization: ADORE KOMPANI LLCDuration: July 2024 - CurrentKey Responsibilities:1. Process assessments, performance reviews, compliance checks, and resource utilization analysis.2. Ensures the accuracy and reliability of financial reporting and compliance with accounting standards and regulations.3. Reviewing financial statements, auditing accounting records, verifying financial transactions, and ensuring regulatory compliance.4… Show more Position: Chief Audit ExecutiveOrganization: ADORE KOMPANI LLCDuration: July 2024 - CurrentKey Responsibilities:1. Process assessments, performance reviews, compliance checks, and resource utilization analysis.2. Ensures the accuracy and reliability of financial reporting and compliance with accounting standards and regulations.3. Reviewing financial statements, auditing accounting records, verifying financial transactions, and ensuring regulatory compliance.4. Evaluating compliance with regulatory requirements, reviewing internal policies and procedures, and identifying non-compliance issues. Recommendations for corrective actions and improved compliance frameworks.5. Evaluates the controls and security of the organization's IT systems and data.6.Conducting risk assessments, developing risk management strategies, and monitoring risk exposure.7. Investigating suspected fraud cases, implementing fraud detection measures, and educating employees about fraud risks.8. Testing internal controls, recommending control enhancements, and monitoring control implementation.9. Strategic Leadership: Setting the vision and strategy for the internal audit function.10. Stakeholder Communication: Reporting audit findings to senior management and the board of directors.11. Continuous Improvement: Ensuring the internal audit function adapts to emerging risks and industry changes.12. Quality Assurance: Maintaining high standards of audit quality and compliance with professional standards. Show less

Position: Chief Audit ExecutiveOrganization: AzTrade LLCDuration: April 2024 - CurrentKey Responsibilities:1. Developing Audit Strategy and Policies: Defining the organization's internal audit strategy aligned with its objectives and risk profile. Establishing and updating audit policies and procedures.2. Audit Planning: Creating the annual audit plan, managing audit resources, and scheduling audit engagements based on risk assessments and organizational… Show more Position: Chief Audit ExecutiveOrganization: AzTrade LLCDuration: April 2024 - CurrentKey Responsibilities:1. Developing Audit Strategy and Policies: Defining the organization's internal audit strategy aligned with its objectives and risk profile. Establishing and updating audit policies and procedures.2. Audit Planning: Creating the annual audit plan, managing audit resources, and scheduling audit engagements based on risk assessments and organizational priorities.3. Managing Audit Operations: Directing and supervising the audit team, coordinating audit activities, and ensuring compliance with internal audit standards and practices.4. Risk Assessment: Prioritizing audit activities based on the organization's risk profile. Supporting risk management processes and providing assurance on the effectiveness of risk controls.5. Reporting and Monitoring: Reporting audit findings and recommendations to senior management and the board of directors. Monitoring the implementation of audit recommendations and tracking audit findings to closure.6. Compliance Controls and Quality Assurance: Implementing quality assurance controls to enhance the effectiveness and efficiency of audit processes. Ensuring compliance with applicable laws, regulations, and industry standards7. Professional Development and Thought Leadership: Staying abreast of developments and changes in audit practices, standards, and regulations. Fostering the professional development of the audit team and promoting a culture of continuous improvement.8. Ethics and Integrity: Upholding ethical standards and promoting a culture of integrity within the internal audit function and the broader organization.9. Strategic Advisory: Providing strategic advice to senior management and the board on risk management, governance, and internal control enhancements based on audit insights Show less

Position: Finance ManagerOrganization: AzTrade LLC (The official distributor of Mondelez International, Schwarzkopf, Loreal, Reckitt Benckiser, Jacobs Douwe Egberts, Ferrero, Hell, in Azerbaijan. The official owner of the Adore and Sabina chain of stores)Duration: August 2023 - April 2024Key Responsibilities:1. Financial Planning and Analysis: Developing financial forecasts and strategic plans based on economic and market trends.2. Budgeting: Creating and managing… Show more Position: Finance ManagerOrganization: AzTrade LLC (The official distributor of Mondelez International, Schwarzkopf, Loreal, Reckitt Benckiser, Jacobs Douwe Egberts, Ferrero, Hell, in Azerbaijan. The official owner of the Adore and Sabina chain of stores)Duration: August 2023 - April 2024Key Responsibilities:1. Financial Planning and Analysis: Developing financial forecasts and strategic plans based on economic and market trends.2. Budgeting: Creating and managing budgets for departments or projects to ensure spending aligns with organizational goals.3. Risk Management: Assessing and managing financial risks by implementing strategies such as hedging or diversification.4. Cash Management: Monitoring cash flow and optimizing liquidity to meet short-term obligations and invest excess funds.5. Investment Management: Making investment decisions to maximize returns while managing risk.6. Financial Modeling: Creating financial models to support decision-making processes, such as evaluating potential business opportunities or investments.7. Audit Coordination: Coordinating and overseeing audits conducted by external auditors to ensure compliance and accuracy of financial records. Achievements:1. Implemented a new cash flow forecasting system that reduced idle cash reserves by 20%, optimizing liquidity and reducing borrowing costs.2. Led cross-functional cost reduction projects resulting in a 15% decrease in operational expenses through process improvements and strategic vendor negotiations.3. Spearheaded the transition to automated financial reporting tools, reducing reporting errors by 30% and accelerating the monthly close process by five days.4. Developed and implemented comprehensive risk management strategies, resulting in a 25% decrease in exposure to foreign exchange fluctuations and interest rate risks. Show less

Position: Cost AnalystOrganization: AVT LOGISTICS LLCDuration: March 2023 - July 2023Key Responsibilities:1. Cost Analysis: Conduct detailed analyses of various costs within the organization, such as production costs, operational expenses, and overhead costs. This includes examining cost structures, identifying cost drivers, and assessing cost trends over time.2. Budgeting and Forecasting: Assist in the budgeting process by providing cost-related inputs and insights.… Show more Position: Cost AnalystOrganization: AVT LOGISTICS LLCDuration: March 2023 - July 2023Key Responsibilities:1. Cost Analysis: Conduct detailed analyses of various costs within the organization, such as production costs, operational expenses, and overhead costs. This includes examining cost structures, identifying cost drivers, and assessing cost trends over time.2. Budgeting and Forecasting: Assist in the budgeting process by providing cost-related inputs and insights. Develop financial forecasts based on cost trends and projections.3. Product Costing: Calculate and analyze the costs associated with manufacturing products or delivering services. This involves determining direct and indirect costs, cost allocation, and profitability analysis.4. Risk Assessment: Evaluate financial risks associated with cost factors and propose mitigation strategies. Stay updated on industry trends and regulatory changes that could impact costs.Achievements:-Conducted detailed analysis of supply chain processes and negotiated improved vendor contracts, leading to significant cost efficiencies.-Collaborated with cross-functional teams to streamline workflows and eliminate non-value-added activities, further reducing overhead costs. Show less

Position: Finance ManagerOrganization: Zeta Group LLCDuration: September 2021 - December 2022Key Responsibilities:1. Financial Planning and Analysis:-Developing financial forecasts and strategic plans.-Analyzing financial data and providing insights to guide decision-making.-Creating budgets and monitoring financial performance against them. 2. Risk Management:-Identifying and assessing financial risks.-Developing strategies to mitigate risks… Show more Position: Finance ManagerOrganization: Zeta Group LLCDuration: September 2021 - December 2022Key Responsibilities:1. Financial Planning and Analysis:-Developing financial forecasts and strategic plans.-Analyzing financial data and providing insights to guide decision-making.-Creating budgets and monitoring financial performance against them. 2. Risk Management:-Identifying and assessing financial risks.-Developing strategies to mitigate risks related to investments, operations, or market changes. 3. Financial Reporting:-Overseeing the preparation of financial statements and reports.-Ensuring compliance with accounting standards and regulations.-Communicating financial information to management, shareholders, and other stakeholders.4. Financial Compliance:-Ensuring compliance with tax regulations and reporting requirements.-Overseeing audits and coordinating with external auditors. 5. Financial Systems Management: -Implementing and managing financial systems and tools.-Leveraging technology for efficient financial operations. 6. Team Leadership and Development:-Leading and developing a team of finance professionals.-Providing mentorship, training, and performance evaluations. 7. Stakeholder Engagement:-Collaborating with executives, board members, and other departments.-Building relationships with banks, investors, and other external partners.Achievements:Led a Successful Financial Restructuring in a Time of Economic Turbulence:-Developed and implemented a comprehensive financial restructuring plan to navigate the difficult economic environment.-Negotiated debt refinancing agreements to improve liquidity and reduce interest costs.-Successfully stabilized cash flow and maintained financial stability, positioning the company for continued growth after recovery.-Earned an average annual return of 12% over the three-year period, outperforming the relevant market indices. Show less

Position: Specialist Financial Analysis Organization: Azman Holding (Included Ones - Baku boulevard, "Izmir", "Dade Gorgud", "Liman", "Zabitler", "Mozart" parks, Mountain park, secondary schools No. 6, 18, 23, 41 of Azerbaijan Technical University, Baku French Lyceum, Musical Comedy Theater buildings, Ateshgah State Historical Architectural Reserve. The holding also consists of "TEZ Logistics", "Sapphire Group" LLC "Nar&Sharab", "Senator Hall", "Maxim Hall", "Mangal Steakhouse", "Mangal… Show more Position: Specialist Financial Analysis Organization: Azman Holding (Included Ones - Baku boulevard, "Izmir", "Dade Gorgud", "Liman", "Zabitler", "Mozart" parks, Mountain park, secondary schools No. 6, 18, 23, 41 of Azerbaijan Technical University, Baku French Lyceum, Musical Comedy Theater buildings, Ateshgah State Historical Architectural Reserve. The holding also consists of "TEZ Logistics", "Sapphire Group" LLC "Nar&Sharab", "Senator Hall", "Maxim Hall", "Mangal Steakhouse", "Mangal Milli", "Mangal Ocagbaşı", "Mangal Steak House Zagulba", " Mangal Events Hall", "Zugulba Saray", "Ball Room", "Beer Hall", "JazzClub by BeerHall", "Ocakbaşı 62 Mangal" and such companies as "ECOPROD" LLC, "Judo Club 2012".)Duration: July 2019 - March 2020Key Responsibilities:1. Market Research and Analysis: Track industry trends, market conditions and competitor performance. Providing information on market dynamics that may affect financial performance.2. Risk management: Assessing financial risks and recommending strategies to mitigate them. This includes identifying operational, market and credit risks.3. Budgeting and Planning: Collaborate with business units to prepare annual budgets and strategic financial plans. Monitor performance against budgets and make recommendations for adjustments.4. Cross-functional collaboration: Work closely with other departments, such as accounting, operations, and marketing, to gather information and align financial analysis with broader business goals.Achievements:1. Financial Modeling for Strategic Decision-making: As a result, the company successfully launched the new product line, achieving a 25% increase in overall revenue within the first year.2. Cost Optimization Initiative: Through detailed cost analysis and process improvement recommendations, we achieved a 15% reduction in operational expenses without compromising quality or service levels. Show less

Position: AccountantOrganization: IZOS LLC (Official distribution of more than 110 small commodities products in Azerbaijan)Duration: October 2016 - April 2019Key Responsibilities:1. Accounting Recording: Recording accounting transactions accurately and promptly into the accounting system. This includes maintaining general ledgers, accounts payable, accounts receivable, and other financial records.2. Budgeting and Forecasting: Assisting in the preparation of budgets and… Show more Position: AccountantOrganization: IZOS LLC (Official distribution of more than 110 small commodities products in Azerbaijan)Duration: October 2016 - April 2019Key Responsibilities:1. Accounting Recording: Recording accounting transactions accurately and promptly into the accounting system. This includes maintaining general ledgers, accounts payable, accounts receivable, and other financial records.2. Budgeting and Forecasting: Assisting in the preparation of budgets and forecasts based on historical data and industry trends to help management make informed financial decisions.3. Tax Compliance: Ensuring compliance with tax regulations by preparing and filing tax returns (income tax, sales tax, payroll tax, etc.) accurately and on time.4. Auditing: Participating in internal or external audits to ensure financial procedures comply with regulations and are accurately reflected in the financial statements.5. Advisory Services: Providing accounting advice to management on issues such as mergers and acquisitions, investments, and cost management strategies.6. Compliance and Regulation: Staying updated on changes in accounting regulations and ensuring that accounting practices comply with relevant laws and standards (e.g., GAAP, IFRS).7. Software and Systems Management: Utilizing accounting software to streamline processes and improve efficiency in financial reporting and analysis.8. Payroll Processing: Managing payroll activities including calculation of wages, deductions, and tax withholdings for employees.Achievements:1. Improved Accounting Reporting Accuracy: Achieved a 95% accuracy rate in financial statements, leading to improved decision-making and increased confidence among stakeholders.2. Cost Savings through Process Optimization: This initiative reduced processing time by 30% and decreased late payment penalties by 50%, resulting in annual cost savings of $30,000. Show less