Accenture

•Leading KT session of Turkey and Greece markets to new joiners
•Preparing Reports:
-Reconciliation
-KPI analysis
-CRB Presentation
-Aging report
-Monthly Quality Checklist
-Withholding Tax report
-Deletion Report
-Weely dashboards
-Daily Quality Checklist internal
-Team internal reports
•SLA and OLA controls
•Answering internal and external queries from local units and 3rd party suppliers (emails, calls, tickets)
•Cordinating the team and being a first point of contact on Operations
•Checking statements and reminders
•Managing generic mailboxes and handling queries by prioritizing
•Making reversals for correct posting
•Building a good relations with clients
•Composing innovative ideas of Lean Six Sigma Methodology for acceleration the process and enhancing the productivity

PTP Accountant / Team Coordinator

•Processing and posting PO and non-PO invoices, Credit memos, Intercompany invoices on SAP
•Responding client queries in a timely manner
•Performing Month-end closing and Year-end closing activities
•Validating invoices of market, foreign, customs, insurance, MM, FI and etc.
•Participating in Quality checklist process
•Contacting with vendors and clients from Turkey and Greece and taking prior actions to resolve queries
•Top performer of invoice posting
•Managing blocked invoices
•Reviewing and requesting missing PO and GR via Work Item
•Investigating discrepancies and surplus and taking action for resolution 
•Managing generic mailboxes and handle requests

Junior PTP Accountant

Kozminski University

•Utilizing social media to share information about upcoming campus activities and raise applicant awareness
•Giving presentations to possible candidates regarding student life and campus
•Introducing the University programmes and scholarships 
•Answering possible candidates queries

Ambassador

Savdogar Bank

•Participating in preparing of periodic reports
•Managing inbound requests, documents via email
•Assisting to prepare balance sheet reconciliation
•Preparation of Month-end journal entries
•Fixed assets handling including creating new assets, recording acquisitions, depreciations
•Facilitating to prepare documentation for internal and external controls
•Tax reporting activities

RTR Accountant

HR Sanoat Qurilish Bank

•Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
•Supporting the AP management team with day-to-day work that covers various activities across the department
•Standardizing updates and reporting to ensure data is accurate
•Continuing to improve the payment process
•Obtaining proper information and data regarding invoice payments
•Facilitating payment of invoices due by sending bill reminders and contacting clients
•Participating in department and staff meetings

Accounts Payable Specialist

Broad accountanting experience with a demonstrated history of working in the atmosphere of BPO company with Finance, Information technology and Services industry. Idea validator and Point of Contact of Innovation platform as a Subject Matter Expert to enhance productivity and save expenditures of businesses. 

Solid Skilled in:

Behavioral Finance, Management, SAP ERP, Microsoft Excel with Macros, Data Analysis, Executive Leadership and Problem Solving. Strong negiotator focused on achieving win-win outcomes and expertise in building effective relationship with vendors.
Strong accounting professional with a Master's degree focused in Finance and Accounting from University of Economics and Human Sciences.

Key strength according to Gallup.com

🌟Strategic
🌟Restorative 
🌟Ideation
🌟Learner
🌟Analytical

Taplio

Jakhongir (Jack) E.'s Linkedin Analytics

Jakhongir (Jack) E.

Want to drive more opportunities from LinkedIn?