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Nicat Alxanov

@nicatalxanov

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I support financial reporting, budgeting, audit fieldwork, and data-driven financial analysis.

Azerbaijan

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What I'm looking for

I'm looking for an opportunity to contribute to financial analysis, reporting, budgeting, or audit work while continuing to develop my finance, IFRS, data analysis, and reporting-automation skills.

I've supported financial reporting, budgeting, forecasting, and financial-data reconciliation at LU-MUN Holding, contributing to supervisory board reports, consolidated IFRS financial statements, and reporting automation in Excel and ERP systems.

At Deloitte & Touche, I assisted statutory audit teams with fieldwork across revenue, expenses, receivables, payables, and cash. I prepared working papers, performed substantive testing and analytical reviews, documented internal controls, and supported ISA- and selected PCAOB-based procedures.

My background combines accounting, finance management, and finance and economics studies with practical experience in cash flow analysis, variance analysis, compliance, and reporting. I bring a disciplined, collaborative approach to accurate financial work and meeting deadlines.

Experience

Work history, roles, and key accomplishments

Audit Assistant 1

Deloitte & Touche LLAC

Dec 2025 - Jan 2026 (1 month)

Assisted audit teams in performing statutory audits in accordance with ISA and firm audit methodology. Supported audit fieldwork on key financial statement areas and prepared audit working papers.

Financial Statement Audits ISA Audit documentation Substantive Testing Analytical Procedures Internal Control Testing PCAOB Client Communication

Junior Finance Specialist

LU-MUN Holding

Jan 2023 - Sep 2024 (1 year 8 months)

Contributed to the preparation of supervisory board reports and consolidated financial statements in accordance with IFRS. Supported budgeting, forecasting, and internal control reviews.

Financial Analysis IFRS Budgeting Forecasting Variance Analysis Internal Controls Excel ERP

Finance Intern

LU-MUN Holding

Jul 2022 - Dec 2022 (5 months)

Assisted in updating management reports, generating cash flow statements, and performing variance analyses. Supported monthly closing activities and process improvement initiatives.

Management Reporting Cash Flow Analysis Variance Analysis Data Validation Process Improvement

Accountant Intern

Ozgun Yapi Industry and Trade

Oct 2021 - Dec 2021 (2 months)

Performed calculations of salary deductions, social contributions, and VAT in compliance with national regulations. Assisted in preparing financial reports and maintaining audit readiness.

Payroll Calculations VAT Financial Reporting Data Entry Reconciliations Compliance

Education

Degrees, certifications, and relevant coursework

Azerbaijan State University of Economics

Master's education, Finance Management

2023 - 2026

Grade: 91.40

Master's education in Finance Management with a final grade of 91.40. Coursework includes Corporate Finance, Behavioral Finance, and International Financial Reporting Standards.

University of Warwick (Warwick Business School)

Master's education, Finance and Economics

2024 - 2025

Grade: 60.3

Master's education in Finance and Economics with a final grade of 60.3. Thesis on the role of macroeconomic forecast errors in predicting excess stock returns.

Azerbaijan State Economic University

Bachelor's degree, Accounting and Audit

2019 - 2023

Grade: 97.0385

Bachelor's degree in Accounting and Audit with a final grade of 97.0385 (Distinction). Thesis on the formation of a financial risk management system at enterprises.