1. KananBayramov
Commercial Operator
Azerbaijani Born on: 02/04/1974 Baku Azerbaijan
kanan1st@gmail.com 00994502505553
Commercial, Objective: Finance and IT
Education: Mingachevir Polytechnic Institute (Former Branch of Azerbaijan Oil Academy)
Mingachevir
September 1991 - July 1996
Economics&Management
Economics and Management in Transport (Master Degree).
School of Project Management. George Washington University. Baku
November 2012 - July 2013
Project Management
Master degree in Project Management.
Experience: Statoil Apsheron AS. Baku
March 2013 - present
Commercial Operator
•Responsible for gas sales on daily basis. Prepare Monthly and Annual invoices to buyers.
Coordinating international gas sales with BP (technical operator) and e.t.c. • Receive and send gas
volume or energy nominations from and to the buyers. • Plan daily gas flow based on seller’s
availability and transport capacity. • Issue instructions with regards to gas production and
transportation requirements. • Check and verify metering data and prepare metering reports. •
Prepare gas accounts and data for invoicing. • Issue invoices for gas accounts and handle incoming
transportation invoices. • Prepare and issue monthly, quarterly and annual prognosis for gas deliveries.
• Prepare and issue monthly cash calls. • Prepare and issue reports to the buyers and the sellers.
Statoil Apsheron AS Baku
October 2009 - March 2013
Accountant
Invoices processing .Posting of manual documents (in SAP) Preparing reports: open items on
vendors, parked invoices, reconciliation GR/IR, reconciliation AP against GL (in SAP). Contact with
Vendors (ref new PO number, etc). Communication with Procurement Department about out of money
PO. Project Accounting (Actual and Draft JIB postings, BS and JIB reconciliation) . Any other
assistance to department members (Accountants, Leader of Accounting). Preparing and submitting
Quarterly Tax reports for Statoil entities to Ministry of Taxes: o VAT o Foreign WHT o WHT
(Landlords) o Income tax(Expats and locals) Taking action in case of comment from MoT concern
Quarterly reports: making necessary corrections and phone discussions, meetings. Coordination
and issuance of VAT Exemption certificate. Checking with register for duplicate certificates. Track
expats tax residency status based on admin travel schedules. Maintaining e-accounts of Statoil
entities (reporting and correspondence). Budget Forecasts to Ministry of Finance. Collect info taxes
paid and forecast for the following 3-4 years for Statoil entities. Issue response with filled in form and
attached to letter. EITI reports. Based on letter from State Oil Fund collect info on: taxes paid and
other payments made to government. Preparation report with cover letter and submitting to auditors in
time. Profit Tax payments and receipts. Track end dates VAT certificates for Statoil entities and
send request to MoT for renewal.

2. NOKIA SIEMENS NETWORKS (EMPLOYEE OF AOQC MOODY INT.)
Baku
June 2009 - August 2009
Senior Accountant
Bank activities: payments to suppliers; preparing and submitting documents to the bank; reconcile
bank account codes Regular supervision of AP entries to ensure proper booking and cost center
allocation Ensure and implement regular AP balance reconciliation with major vendors. Reconcile
and resolve differences with vendors on balances Help cost controllers with information flow on
keeping proper cost control. Maintaining daily financial and accounting records, providing the
management with complete financial information.
CASPIAN GEOPHYSICAL JV
July 2008 - September 2008
Prepare and submit monthly VAT report Monthly closing Inter-company journal in ERP program
Monthly closing AP (Accounts Payable) journal in ERP program Correspondence with Tax
Department and reconciliation of accounts
ATA TECНNOLOGY LLC. Baku
October 2007 - May 2008
SENIOR PROJECT SPECIALIST (NETSIS-ERP SYSTEM)
Software upgrades, gathering of information for the conversion of data, coordination of training,
giving regular presentations of the project and application, monitoring the change and its management,
as well as providing hands on training as needed. Assist and support the Project Director for Data
Management with tasks related to data collection and data management, such as updating company
internal information in Netsis (ERP). Responsible for the preparation of data for various financial
areas.
BOS SHELF LLC (SAIPEM). Baku
March 2002 - July 2007
Accountant
Carry out accounting operations related to Azerbaijan Accounting System and International
Accounting Standards. Realization of operations on payments through the bank and cash.
Preparation of accounting reports including processing work of all payment options. Cost codes
allocation in order to budget expenses.
ISAR-Azerbaijan Mingachevir
January 2001 - October 2001
Regional Resource Center Manager
Assisted to Initiative Groups and Local NGOs in development. Involved in evaluation and
monitoring of projects. Performed work on public relations. Monitored procurement activity.
Arranged meetings with local NGOs and mass-media. Established comprehensive
communications strategy for managing relationships among NGOs in the regions. Handled to
produce departmental newsletters, performance tracking reports, presentations, and other
informational material for the Management.
Relief International Barda
April 2000 - December 2000
Admin/Finance Officer
Maintenance of the RI property and supervision of staff. Implemented monitoring of field
expenditures. Prepared monthly reports and cash flow statements. Prepared vouchers for salary
payments. Supervised the activities of the assigned drivers according to their job descriptions.
Purchased of any necessary materials, equipment and etc. Checked the accuracy of the driving
record with regards to fuel reimbursement

3. Relief International Baku
March 1999 - March 2000
Administrative Assistant
Documents translation and meetings arrangement. Correspondences with several organizations,
interpretation performance for the guests. Preparation of monthly reports.
Relief International Baku
June 1998 - March 1999
Finance Assistant
Assisted Finance Manager with preparation of reports. Filling and record keeping including
drivers log books and mileage. Preparation of monthly reports and cash flow statements. Cost
monitoring.
English (fluent in speech, writing and reading)
Russian (fluent in speech, writing and reading)
Azerbaijani (fluent in speech, writing and reading)
Turkish (fluent in speech, writing and reading)
Language Skills:
MS SQL Server (Experience with knowledge of relational database concepts).
SAP R3.
eBOSS (Workbench). Dispatch(gas sales).
1C Accountancy.
Netsis ERP.
Technical Skills:
Proficient in Microsoft Office 2007 and 2010
Ms Windows 7 advanced user
Computer Skills:
Mr.Sahibjan Sahibjanov-Procurement Manager-Statoil Apsheron AS:00994502203370
Mr.Mehman Karimov-Program Manager-National Olimpic Committee:00994552506563
Mr.Tariyel Rustamov-Finance Manager-Statoil Apsheron AS: 00994502259465
References: