CURRICULUM VITAE

Anar Abdalov

Address: Jumeira Lake Towers, Lake City Tower 1812,

Dubai, UAE

Mob : +971-**-*******

Email: acox0s@r.postjobfree.com

Career Objective: Seeking a challenging and rewarding career opportunity in

a fast paced and professional organization that offers professional growth

while being resourceful, innovative and flexible where I can add value

using my experience and education.

SUMMARY

K E Y S K I L L S : Invoices/Expense Report/Payment Transactions,

Accounts Payable Processes and Management, Corporate Accounting and

Bookkeeping, Record Organization and Management, Journal Entries and

General Ledger Spreadsheets, Accounting Reports, Records and Database

Management

SKILLS

. Accounting Software - QuickBooks

. MS Office - Excel, Word, PowerPoint

WORK HISTORY:

From November 2012 up to present : INOKSAN

Dubai, UAE

Position: Accounts Executive

Job Responsibilities:

. Accounts Payable verification and processing

. Accounts Receivable payment monitoring, collection and reconciliation

. Handling Daily Collection, Deposit & Bank remittance

. Petty Cash Fund custodian, processing and releasing

. Preparing employees payroll

. Preparing Daily and Monthly Collection and Remittance Report

. Preparing Monthly Schedule and other related reports - accruals and

prepayment

. Preparing quotation of customer packages

. Preparing fiscal year-end closing entities to facilitate a clean audit

. Preparing Bank reconciliation statement and resolve discrepancies

. Prepare Trail Balance, financial statement(Balance sheet, Income

statement, Cash Flow Statement)

. Assist Development manager in preparing monthly project cash flow and

drawdown report, the project profit and loss.

. Book keeping using accounting software to monitor revenue, expenses

etc.

From January 2010 to 01 October 2012 :Customs Broker Organization

Department of Inspection and Audit

Baku, Azerbaijan

Position: Assistant of Head of Finance Department

Job Responsibilities:

. Finance Management and Supervision

. Economic analysis and audit

. Technical Support

. Supervision of accounts receivable department

November 2008 to December 2009 : Norton group

Finance Department,

Baku, Azerbaijan Position: Accountant

Job Responsibilities:

. Processing of Accounts Payable, verification and reconciliation

. Monitors the company's Accounts Receivable, preparation and

reconciliation of customers' accounts, follow up and collection of

payments

. Prepares the monthly payroll of the company

. Handles petty cash preparation, releasing and reconciliation

. Prepares Purchase Order to suppliers

. Prepares Invoices and Delivery Note to customers

January 2004 - November 2008 : Nurgun Holding

Baku, Azerbaijan

Position: Accountant

. Book keeping using accounting software to monitor revenue,

expenses etc.

. Liaise with local authorities in case of taxation.

. Preparing payment vouchers, petty cash vouchers, invoices and

receipts.

. Preparing monthly payroll.

. Control petty cash, accounts receivable and payable.

. Preparing monthly general ledger accounts.

. Prepare Balance, financial statement

. Ensure Compliance with local tax and legal requirements.

. Preparing fiscal year-end closing entities to facilitate a clean

audit.

Education:

University: ?zerbaijan Technical University

Faculty: Management of Engineering Business

Specilization: Engineer - Economist

Year: From 1994 to 1998

Degree: Bachelor's Degree

Academy: ?inistry of National Defence

Faculty: Law

Year: From 2002 to 2003

Degree: Bachelor's Degree

PERSONAL DATA

Date of Birth: ?ugust 28, 1975

Place of Birth: Baku, Azerbaijan

Marital Status: Married

Sex: Male

Language skills: Azeri, Russian, Turkish,English

Visa status: Residence Visa

REFERENCE: Available upon request

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