Rauf Mahmudov
ACCOUNTANT
CONTACT
(--Baku, Azerbaijan
www.linkedin.com/in/rauf-mahmudov-
COMPUTER SKILLS
MS Excel
MS Word
MS Outlook
PROFILE
A highly organized, detail-oriented, and reliable accounting professional with
extensive knowledge of financial accounting principles and hands-on expertise in
ERP systems and MS Office programs. Skilled in preparing accurate financial
reports, managing budgets, and ensuring compliance with accounting standards.
Adept at analyzing financial data to support strategic decision-making and improve
operational efficiency. Known for exceptional problem-solving abilities, effective
communication, and a proactive approach to streamlining processes and achieving
organizational goals.
WORK EXPERIENCE
Accountant
Full-time - Remote
Adhoq io - Kamyaram Holding BV
05.2024 - present
Amsterdam - The Netherlands
Sage Accounting Software
QuickBooks
EDUCATION
Azerbaijan State University
of Economics
Master of Business Administration / Finance
2018 - 2020
ACCA
Accounting and Finance
2022 - present
CERTIFICATES
ACCA Financial Accounting (F3)
Pass mark - 89%
ACCA Certificate of Achievement
for achieving a pass mark higher
than 85% in FA examination
Recording financial transactions in QuickBooks and ensuring timely data entry
Analyzing financial performance to identify trends, variances, and improvement opportunities
Preparing monthly management reports, including income statements, balance sheets, and
cash flow statements
Developing and monitoring budgets and cash flow forecasts to support financial planning
Conducting monthly bank, account, and ledger reconciliations to maintain financial accuracy
Ensuring the accuracy and completeness of accounts receivable ledgers and monitoring
collections
Preparing ad-hoc financial and operational reports requested by management
Setting up and managing payments, including vendor invoices, payroll, and other
disbursements
Supporting the implementation of financial policies and internal controls
Accounting Assistant
Full-time - Remote
BD Electronics Ltd.
11.2022 - 04.2024
Il-Gżira - Malta
Preparing monthly management report analysis.
Assisting with bookkeeping and administrative requirements and procedures.
Documenting financial transactions by entering account information.
Auditing and analyzing financial performance.
Maintaining accurate and up-to-date records of all transactions, invoices, and
payments.
Ensuring the accuracy of the accounts payable ledgers.
Posting all issued invoices and payments into the ERP system.
Supporting in reviewing month-end financial statements.
Accounting Operations Specialist
LANGUAGES
Azerbaijani: Native
English: Fluent (Full professional proficiency)
Turkish: Fluent (Full professional proficiency)
Veyseloglu Group of Companies
Full-time - On-site
03.2022 - 06.2022
Baku - Azerbaijan
Checking and verifying source documents such as goods received notes,
invoices, and debit notes.
Ensuring the accuracy of the products in the ERP system.