Orkhan Muradzade
Krakow
Summary
I am able to handle multiple tasks on a daily basis, always energetic and eager to learn new skills. In my previous roles, I always tried to improve the performance, operations and productivity of my team.
Overview
7
7
years of professional experience
Work History
Accounts Payable Specialist With Turkish
PerkinElmer Polska Sp. z o.o
01.2023 - Current
- Reviewing and processing invoices.
- Raising manual return and export invoices.
- Preparing and processing accounts payable batch and manual payments, Corporation tax, SCT, Income tax, Withholding Tax payments.
- Reviewing and auditing expense claims.
- Reconciling the transitory account.
- Vendor file maintenance, proper archiving of all documents,
- Assisting in month end closing.
Junior OTC Accountant With Turkish
Vesuvius SSC Sp. z o.o.
08.2021 - 01.2023
- Cash management activities, incoming payments reconciliations.
- Customer related transactions (invoices and credit notes); responding to customer queries (via phone and e-mail); customer and stock creation and reports; customer credit limit assessment.
- Daily and Monthly Aging Reports.
- Month-end closure activities, balance sheet reconciliation.
- Support a Team Leader/Direct Supervisor in any additional activity requests.
- Back-up for Turkish RTR Selective/Cumulative Sales and Balance Sheet Report, Build reports in Power BI, Intercompany Reconciliation, Fixed Assets, Dummy Item Creation) and German OTC team.
HR and Accountant Assistant
FA. Ahbid Amin BDS & Hotel Management
10.2019 - 03.2020
- Their responsibilities include all operations from hiring and training the staff, ordering supplies, selling meeting spaces to entertaining guests.
- Review the postings, payments, revenue and guest balance reports on a daily basis, approve all reconciliation, audit work papers.
- Reconciliation bank statements, verifying if credit card service charge is billed correctly for all credit card transactions.
- Monitoring cash flow and identifying any potential problems in advance so that corrective action can be taken before an issue arises.
Junior Accountant
Rakurs S. M.M.C
09.2016 - 08.2017
- Accounting course and consulting.
- Posting journal entries, preparing financial statements, and maintaining accounts, receivables, or payables.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- HR and Marketing with reviewing of expenses.
Education
Master of Arts - Business Management
University of Lodz
Lodz, Poland09.2019
Erasmus - Business Management
Eberhard Karls University of Tubingen
Tubingen, Germany03.2019
Bachelor of Arts - Management
Azerbaijan State Economic University
Baku, Azerbaijan07.2016
Skills
- SAP A1 - PR1
- SAP B1
- JDE
- 1C ERP
- SAP Concur
- E-Fatura
- Inposa - Invoice Portal
- TURKKEP Invoice Portal
- E-Mutabakat
- Service NOW
- ICRP
- IC2
Course
Professional Reporting with Power BI: Creating and formatting a table visualization; Creating different visualizations: Matrices and bar charts; Mapping; DAX, Statistical, Mathematical, Text, Information, Filter and Value, Time Intelligence functions.
Languages
Azerbaijanian
Bilingual or Proficient (C2)
Turkish
Bilingual or Proficient (C2)
English
Advanced (C1)
Russian
Upper intermediate (B2)
German
Intermediate (B1)
Timeline
Accounts Payable Specialist With Turkish
PerkinElmer Polska Sp. z o.o
01.2023 - Current
Junior OTC Accountant With Turkish
Vesuvius SSC Sp. z o.o.
08.2021 - 01.2023
HR and Accountant Assistant
FA. Ahbid Amin BDS & Hotel Management
10.2019 - 03.2020
Junior Accountant
Rakurs S. M.M.C
09.2016 - 08.2017
Master of Arts - Business Management
University of Lodz
Erasmus - Business Management
Eberhard Karls University of Tubingen
Bachelor of Arts - Management
Azerbaijan State Economic University
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