I am Shamil Ahmadkhanov, a dedicated financial and accounting professional with extensive experience in revenue management, accounts receivable, and financial accounting. Over the years, I have developed strong skills in billing systems, payment collection, account reconciliations, and financial reporting. I am detail-oriented and committed to ensuring accuracy and compliance in all financial processes.
Currently, I work at Silk Way West Airlines LLC as a Revenue and AR Specialist, where I maintain the billing system, follow up on payments, perform reconciliations, and prepare monthly financial metrics. My role requires strong analytical skills and the ability to resolve discrepancies efficiently.
Previously, I have held financial accountant positions at NLT Telecom LLC and Beat Group LLC, where I was responsible for preparing financial statements, analyzing variances, managing cash flow, and ensuring the integrity of month-end inventories. These roles have strengthened my expertise in financial analysis and reporting.
I also have experience in sales management, having worked at Music Gallery and Computex, where I developed customer service and sales skills, including product knowledge and pricing strategies. This diverse background allows me to approach financial roles with a comprehensive understanding of business operations.
I am proficient in multiple accounting software platforms such as 1C Enterprise, Microsoft Dynamics NAV, QuickBooks, and Iiko, as well as MS Office applications. I am fluent in Russian and Azerbaijani, with a good command of English. I hold a Bachelor of Science degree in Building-Economic Organization and Management of Industry from Azerbaijan Architecture and Construction University and have completed ACCA F3 (Financial Accounting) certification.
I am eager to continue growing my career in finance and accounting, contributing my skills to a dynamic organization and ensuring financial accuracy and efficiency.
Maintain up-to-date billing system; Follow up on, collect and allocate payments; Perform account reconciliations; Research and resolve payment discrepancies; Review AR aging to ensure compliance; Collect data and prepare monthly metrics; AR/AP offsets.
Responding to financial inquiries by gathering, analysing, summarizing data; Preparing balance sheet, profit and loss statement, and other reports; Preparing payments by verifying documentation, and requesting disbursements.
Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information; Preparing the monthly profit and loss, and balance sheet reports; Preparing weekly cash flow statements, and controlling expenditure and cash flow; Responsible for ensuring the completion and integrity of all month end inventories for each of the food and beverage outlets; Analyze and verify prices to vendor supplied bid sheets; Other F&B Accounting and Auditing functions as needed.
Actively involve in the receiving of new shipments; Accurately describe product features and benefits; Recommend and display items that match customer needs.
Established selling prices by monitoring competition, costs, supply and demand; Ascertain customers’ needs and wants; Accurately describe product features and benefits.
Bachelor of Science in Building-Economic Organization and Management of Industry
ACCA F3 (Financial Accounting)
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