CV
Mir Jalal 72,Baku,Azerbaijan
Mobile: (+994 50) 571-30-41
Email:
Rizvan Mammadov
Personal information / Date of birth: August 10, 1989Place of birth: Sumgait, Azerbaijan
Marital status: Married
Nationality: Azerbaijani
Education / 2006-2010 Azerbaijan State Economic University, Department of Finance with high admission score (653 out of 700). In March of 2007, was chosen to be in the Special Talented Groups (STG) at our University.
Baku, Azerbaijan
2001-2006 Sumgait Turkish High School, Azerbaijan
1995-2001 "Teffekur" High School of Sumgait, Azerbaijan
Professional Experience:
11/2014 – Present
09/2012 – 10/2014
04/2012 – 09/2012
01/2012 – 04/2012
06/2010 – 01/2012
Additional education : /
Position – BTC (Baku-Tbilisi-Jeyhan Pipeline) Accounting Analyst; BP
Responsible for accounting of pipeline activities which includes Financial Statements Preparation , monthly and quarterly financial reporting , support during Partner and E&Y audits, BSI reconciliation and validation , cash management and ongoing accounting activities.
• Perform quality reconciliation, validation and verification of balance sheet accounts
• Support Joint Venture partner audits and work with Ernst & Young auditor.
• Preparation of Quarterly and Annual Financial Statements
• Perform month & quarter ends close activities.
• Ensure accurate maintenance of gross and net books on a monthly basis
• Accountable for preparation of Internal and External reporting of financial results to meet the obligations to Partners/State and BP Group
• Ensure timely and accurate preparation of Partner billing statement
• Complete and present Group Account team with Additional and Supplementary information according to finance timelines.
• Cash management: preparation of cash calls, payment verification
• Maintain cost center hierarchy and master data in assigned area
Position – Wells Cost Analyst; BP
Responsibility:• Responsible for cost saving and cost avoidance issues on a day to day basis,
• Responsible for ensuring all standardized upload sheets are supplied in the pre-agreed format by vendors within 24 hours for any material to be invoiced to BP, and report non-compliant vendors.
Monthly actuals reporting in SAP and presentation of BRO MI
• Monthly reviews and reconciliations of inventory issues/returns on ongoing wells,
• Preparation of monthly accruals for 3 Azeri Platforms DC&I (Drilling, Completion & Intervention) spend
• Preparation of monthly accruals for Wells P&O ( Payroll & Overhead)
• Analysis and challenge of P&O allocations to rig activities, Planning & Budgeting for DC&I CAPEX & OPEX spend on respective platforms, including:
• Review of GFR (Group Financial Report) drilling schedule for any major activities & cost changes drivers,
• Participation/support to Finance Analyst in AFE latest update to fit drilling schedule,
• Reporting all accumulated savings and over-under accruals information as part of GFO(Group Financial Outlook) forecast.
Position – Supply Chain Planning Specialist; PepsiCo
Responsibility:• Sales-out forecasting and planning in conjunction with distributors and AOP
• Demand (sales-in) forecasting and planning in conjunction with distributors and AOP, and then submitting to suppliers
• Inventory and stock management – DOS and aging risks analyses
• Monitoring/controlling that distributors meet/fulfill agreed supply chain KPIs
• Supporting distributors in claims handling (primary transportation, production defects, etc.)
• Handling supply chain related contracts and paperwork
• Distributor’s supply chain cost analyses/optimization which are incorporated in the general discount system structure
• Accurately and timely submission of internal/external reports
• Close monitoring distributors SC operations
• Analysis of actual controlling figures: SC KPIs
Position – Audit Assistant in Moore and Stephens
Responsibility:
• Participate in all phases of financial statements audit and audit of internal controls, including planning, execution and completion
• Participate in Financial Statement Reporting process
Position – Accountant in IFRS department in"Azerenergy" JSC
Responsibility:
• To get 1C databases & filling packages with the information as it specified in the rule
• To compare fixed assets account of 1C base with appendixes
• Inventory making
• Impairment of inventory
• Monitor and perform daily financial and accounting records and assist in preparing financial statements in accordance with IFRS;
• Make regular reconciliation with relative departments and divisions;
• Report and providing the senior staff with complete financial information on the regular bases;
• Reconcile all transactions and balances between group companies and make eliminating adjusting entries.
CIMA Certificate in Business Accounting(C01,C02,C03,C04,C05), F1 Financial Reporting and TAX
Practice in SAP, MAXIMO, CTX, MIDAS – Software
Best practice in all MS –Office Software
Languages
Personal Strength / Azeri - native
English - fluent
Russian - basic
Turkish - basic
•Friendly and co-operative employee
• Hardworking
• Can inspire others and motivate to find out key issues and fix problems easily.
• Ability to work under the pressure
• Ability to work with team efficiently
• Strong organizational skills
• Good mental approach to problem solution
Trainings:
22/11/13 – 24/11/13
13/09/13- 15/09/13
15/04/13 – 19/04/13
09/04/13 – 09/04/13
05/03/13 – 05/03/13
04/12/12 – 07/12/12
02/04/12 – 05/04/12 / Understanding Upstream Accounting Fundamentals(BP)
Communication and Influence Training (BP)
Challenge Induction for BP projects
Capital Value Process (BP)
Economic Evaluation Measurements (BP)
Strategy Planning & Performance Management (BP)
Audit and Assurance (Emile Woolf International)
Military obligation / From 2010 October till 2011 October
References / References are available upon request