Nailya Kerimova

Work experience

• Access Bank, Baku, Azerbaijan

  Head of IFRS Reporting — 1 year 9 months More >

  Preparing and submission of quarterly financial reporting and quality assurance according to local requirements. Compilation of financial statements as well as quarter-end and annual reports for local reporting purposes. Management reporting to the Board and its Committees. Professional and smooth collaboration with regulatory authorities, group units, external and internal auditors. Coordinating the external audit. Supporting the CFO in strengthening the financial strategy and implementing further projects like automation of reporting process. Ad-hoc reporting and financial impact analysis to various stakeholders. Providing extended support to shareholder reporting.

• OJSC Bank VTB (Azerbaijan), Baku, Azerbaijan

  Head of Reporting Department — 5 years 7 months More >

  Acting as a deputy to CFO and Management Reporting and take management responsibility for the Financial Reporting and Control teams within Financial Control; Proactive coordination and review of all Financial Reporting and Control team deliverables, including Head Office (Moscow, Russia) reporting under IFRS as well as to local regulatory authorities (Central Bank AR); Coordination of statutory accounts production, including being the point of contact and taking responsibility for liaising with external auditors; Possessing strong understanding of roles and responsibilities of within the Finance department, other support functions and various businesses required; including a broad knowledge of financial products in order to give accurate and insightful advice; Ability to independently judge the accounting impact of the business, and to provide advice where required; Understanding of developments in IFRS and local regulations, and ability to manage the coordination of impact analysis across the bank and communicate the impact to stakeholders; Liaison with auditors and Head Office around changes in accounting or subjective areas; Oversight of balance sheet substantiation process, including challenge of existing processes and independent peer review of accounts periodically; Primary point of contact for internal and external audit; Constant improvement of process to ensure that reporting risks are mitigated; Overall responsibility for management of Financial Reporting and Control team including staff appraisals and objective setting; Motivating and getting the most out of team encouraging communication, contribution and commitment from and between team members; Ensure workload is evenly distributed within the team and that all processes can be covered during times of absence; Proactively manage any employee relation issues and seek guidance where required; Oversight of calculation of transfer rates, revenues and expenses; manage preparation of specifications for automation of reporting; Managing preparation of audit report.

• OJSC Bank VTB (Azerbaijan), Baku, Azerbaijan

  Head of Reporting Division — 1 year 5 months More >

  Financial Department / Business planning and reporting sub-department
  Preparing and submission of reports to local regulatory authorities (Central Bank AR) and to head office, according to local standards and IFRS; calculation of transfer rates, revenues and expenses; work in Corporate Information System; preparation of specifications for the automation of reporting. Preparing of audit report.

• OJSC Bank VTB (Azerbaijan), Baku, Azerbaijan

  Leading specialist of reporting division — 3 years 11 months More >

  Preparing and submission of reports to local regulatory authorities (Central Bank AR) and to head office, according to local standards and IFRS; calculation of transfer rates, revenues and expenses; work in Corporate Information System; preparation of specifications for the automation of reporting.

• OJSC “Azerdemiryolbank” Baku, Azerbaijan

  Head of Financial Operations Control department — 1 year 5 months More >

  Control of financial operations

• OJSC “Azerdemiryolbank” Baku, Azerbaijan

  Head of Customer (individuals) Services Department —  9 months More >

  Work with initial documentation, contracts, reporting, management and analysis of financial-business activity of enterprises, control of full services range of individuals, creation of unified service standards, enhancing of service quality, control and provision of implementation of the plans in terms of branch sales, drafting of methodology of opportunely notification and repayment of loan debts, creation of control system on loan operations.

• CB «Unibank», Baku, Azerbaijan

  Leading specialist on creation and development of retail products/ analyst — 1 year 5 months More >

  Participation in drafting of Bank’s marketing strategy, participation in budgeting of division, development of new retail products based on marketing research and economic analysis, constant liaising with structural divisions of the bank when developing relevant products, drafting of business plan on implementation new retail products and services on the market, research retail services and products on the market and drafting marketing program for development, registration of issued by the bank retail products and services, preparation proposals and projects on improvement of retail products and services, registration of efficiency of products and services, quarterly analysis (general banking).

• OJSC Alfa-Bank

  Plastic Cards Manager — 1 year 1 month More >

  Work with corporate; opening/closing, management of salary projects; opening/closing, management corporate projects; work with VIP clients (opening/closing, management of pl/c. Diner’s Club)