Narmin Baghirova

-Support the preparation and processing of financial reports in compliance with legal requirements and internal accounting policies. -Managing reconciliation of Remittance Exchange transit accounts between Receiving Agent and Sending Agent accounts, ensuring the accuracy and integrity of money transfers. -Categorizing and analyzing corporate card expenditures; preparing and submitting detailed expense reports to management. -Attaching vendor invoices into the accounting system and ensuring timely processing, payment tracking, and reporting via the Monthly Payment Report

-Performing daily accounting operations using the 1C accounting software; reconciled stock balances with inventory management systems. -Analyzing accounts receivable, conducted follow-up calls with clients, and submitted reports on outstanding receivables to management. -Preparation of accounts receivable documents, -Implementation of the process for archiving contracts and transfer acts;

-Analyzing daily cash reports submitted by company branches; providing management with insights and updates regarding the cash management system. -Preparing and submit reports to management for performance tracking and decision-making purposes. -Carrying out day-to-day personnel operations, -including employee file organization.