Samir Rahimov Email & Phone Number

Baki, Azerbaijan

Participate in on-site cross-checking of information provided by families applying for targeted state social assistance (VEMTAS) (monitoring of material and living conditions), as well as monitoring the material and living conditions of families receiving targeted state social assistance for certain periods;• Participate in regular meetings with people living in difficult living conditions at home (mobile) to assessthe quality of service;• Participate in the inspection of the area where the applicants for the self-employment program will operate, and in the periodic monitoring of the activities of those involved in the program;• Participate in the monitoring of the presence of persons involved in public works by "DOST Business Center" LLC;• Participate in monitoring the living conditions of adopted children, their psychological and health status;• Participate in the implementation of state monitoring in the field of ensuring the rights of persons with disabilities, monitoring the organization of their workplaces in accordance with relevant standards;• Participate in the development and improvement of procedures for the examination of applicants for targeted state social assistance, home (mobile) social services, self-employment programs and other areas, methodological aids, other regulatory legal documents;• Analyze the documents prepared on the basis of monitoring of the mentioned areas and prepare and submit them for consideration in order to review the final results on the mentioned areas;• Participate in the development of a work plan to monitor relevant areaParticipate in the development of proposals for the development of electronic solutions, including new software, in order to improve the electronic information system in order to organize the activities of these areas;• Participate in the development of proposals for the improvement of services in the relevant field, as well as the application of innovations;

Baki

Azerbaijan Baki

•Establish and organize the work of – CPOs (Credit Processing Operators) data entry function•Provide functional and line management to CPOs and actively participate in hiring, performance evaluation and other HR related activities related to the CPOs •In consultation with CFO deputy authorized employee , to take part in updating, developing and reviewing regularly policy and procedures related to the whole range of work of CPOs•Conduct regular visits to branches, coach and train branch CPOs to comply with the policy and procedures, to participate in the training of new CPOs. •Act as a contact person between FINCA Azerbaijan and National Bank’s Credit Register and/or Private Credit Bureaus•To support the operations with information related to client checks through established registries, databases etc.•To oversee quality, effective planning and organizing work of CPOs and to control timely execution of requests received from branches•To keep in control of Customer loan restructure, implementing of restructure on based of Memo conditions. •Control of customer repayments included by CPOs into system by manually which paid by customers in other partner banks and Paypoint, E-manat, Azerpocht. •For efficient control over CPO work, to improve local reports working with MIS division and CFO;•To conduct tests and check results, discuss with CFO deputy and accomplish necessary measures to finalize tests before implementation in MIS the required innovations•To ensure control over solution of helpdesks about mistakes sent by branches and timely submitting back to branches. To investigate the type of Helpdesks.•To seriously investigate Internal Audit and Internal Control findings in CPO work process, to assist CFO deputy in responding to those findings. •Performance evaluation of CPOs according to the established policy and procedures•Provide timely administrative and technical support for achieving an effective and high quality work of CPOs

Gazakh Branch, Azerbaijan

•Continuously update the FINCA Azerbaijan Management Information System database, adding new client accounts, and updating existing account information as required. Ensure accuracy of data entry.•Review loan package documentation in accordance with established policies and procedures, and ensure completeness of the loan package. Open loan files for each new client / group. Maintain repeated clients loan folders in accordance with established policies and procedures.•Generate portfolio statistics from the system and prepare reports, as required.•Generate account statements for clients, as needed.•Monitor the proper preparation of the loan documents, i.e. control all necessary signatures and approvals, as well as all necessary documents in loan folder are in place before disbursement.•Enter loan operations into Management Information System database (MIS) . Perform host disbursement and branch disbursement transactions for approved loan applications. Enter loan payments into FLEXCUBE. Verify accuracy of information. Print out reports of entered data, compare amounts with original documents and ensure their accuracy.•Daily maintenance of loan operations’ electronic journals. Accurate and precise entry of information on operations (value date and transaction date of operation; amount of transaction (receipt and FLEXCUBE)) into the journal. •Reconcile loan transactions with bank statements on a daily basis. Investigate uneven transactions with the bank immediately and report to management/accountant.•Ensure that all vouchers and receipts (loan payments, commission fee receipts etc.) are completed properly; documents are signed both by Payer and Receiver •Response to HO client accounting requests on delinquent clients in non-payment reports and other issues related to client loan transactions•Assist HO_FD during closing of any accounting period, submit required information and •Maintain positive communication with other members of the Finance staff

Agdash Branch Azerbaijan

•Continuously update the FINCA Azerbaijan Management Information System database, adding new client accounts, and updating existing account information as required. Ensure accuracy of data entry.•Review loan package documentation in accordance with established policies and procedures, and ensure completeness of the loan package. Open loan files for each new client / group. Maintain repeated clients loan folders in accordance with established policies and procedures.•Generate portfolio statistics from the system and prepare reports, as required.•Generate account statements for clients, as needed.•Monitor the proper preparation of the loan documents, i.e. control all necessary signatures and approvals, as well as all necessary documents in loan folder are in place before disbursement.•Enter loan operations into Management Information System database (MIS) . Perform host disbursement and branch disbursement transactions for approved loan applications. Enter loan payments into FLEXCUBE. Verify accuracy of information. Print out reports of entered data, compare amounts with original documents and ensure their accuracy.•Daily maintenance of loan operations’ electronic journals. Accurate and precise entry of information on operations (value date and transaction date of operation; amount of transaction (receipt and FLEXCUBE)) into the journal. •Reconcile loan transactions with bank statements on a daily basis. Investigate uneven transactions with the bank immediately and report to management/accountant.•Ensure that all vouchers and receipts (loan payments, commission fee receipts etc.) are completed properly; documents are signed both by Payer and Receiver •Response to HO client accounting requests on delinquent clients in non-payment reports and other issues related to client loan transactions•Assist HO_FD during closing of any accounting period, submit required information and •Maintain positive communication with other members of the Finance staff See less

Akhstafa Azerbaijan

 Preparing of current monthly operation expenses for next months' probably expenses to be transferred to our bank account by Head Accountant  Checking of grant projects’ financial reporting which were granted for communities to improve their priority social environments,  To be translate of grant projects from Azeri to English and presenting to Bundestach, to conduct of project monitoring and discuss with communities where would be realized projects and identifying of project costs to activate on position of as the coordinator between Municipality Council and Grant Organization

Bachalor, History, Historic And Economic

Bachelor'S Degree, Sosial İş