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Nijat Ibrahimli

@nijatibrahimli

Budgeting specialist at the State Medical Insurance and Expertise Agency, monitoring medical institutions’ budgets and expenditure.

Azerbaijan

Message

At the State Medical Insurance and Expertise Agency, I monitor medical institutions’ expenditures against approved budgets and review estimates and budget-line spending.

At the State Agency of Mandatory Health Insurance, I prepared financial statements and consolidated reporting for medical institutions, working with IFRS and local accounting standards. I also supported technical analysis for adopting IFRS 17.

In earlier financial reporting roles at the agency, I reconciled general ledger and trial balance records, supported audit preparation, and analyzed financial data. I also contributed to financial reporting process automation and improvement.

Earlier in my career, I worked in accounting roles at KARABAKHOPERATINGCOMPANY-SOCAR-KARABAKHPROJECT, BALBI LLC-BUSINESS PROJECT, and COCA COLABOTTLERS AZERBAIJAN. My work included accounts payable, payroll accounting, reconciliations, and accounting records in SAP and 1C.

Experience

Work history, roles, and key accomplishments

Current

Senior Budgeting Specialist

Current

State Medical Insurance and Expertise Agency

Jul 2026 - Present (3 months)

Monitor and control expenditures of medical institutions in accordance with approved budgets. Review budget estimates and verify expenditures by relevant budget line items, and analyze deviations from approved estimates.

Budgeting Budget Monitoring Financial Analysis Variance Analysis

Leading Financial Reporting Advisor

State Agency of Mandatory Health Insurance

Feb 2024 - Jun 2026 (2 years 4 months)

Prepare and present financial statements in compliance with IFRS or local accounting standards. Handle consolidated reporting for group medical institutions and support the adoption of new accounting standards (IFRS 17) through technical analysis.

IFRS Financial Reporting Consolidated Reporting IFRS 17 Financial Analysis Trend Analysis Variance Analysis External Audit Support Process Improvement Automation

Financial Reporting Advisor

State Agency of Mandatory Health Insurance

Feb 2023 - Jan 2024 (11 months)

Analyze and check General Ledger registers of medical institutions and reconcile them with Trial Balance, and change local accounts to IFRS accounts. Assist audit in the preparation of annual consolidated financial statements using IFRS.

General Ledger Accountant Trial Balances IFRS Financial Reporting Reconciliations Fixed Assets Payroll Bank Reconciliation Financial Analysis Forecasting

Financial Reporting Specialist

State Agency of Mandatory Health Insurance

Jan 2022 - Feb 2023 (1 year 1 month)

Prepared journal entries for transactions of medical institutions and interfaced with external audit representatives to resolve issues. Analyzed financial data to identify discrepancies and maintained accurate financial records.

Journal Entries Financial Analysis External Audits Trial Balances Financial Records

Junior Accountant (Accounts Payable)

Karabakh Operating Company - SOCAR - Karabakh Project

Mar 2021 - Jul 2021 (4 months)

Determined balances on creditor debts and compiled reconciliation acts to send to vendors. Calculated payroll under legislation for the oil and gas sector, processed sick leave, and prepared payroll reports to state agencies.

Accounts Payable Reconciliations Payroll Accounting Tax Accounting Expense Reporting Fuel Reporting Statistical Reporting

Junior Accountant

BALBI LLC - Business Project

Nov 2020 - Dec 2020 (1 month)

Processed invoices and receipts in 1C 8.3 program and reflected daily cash and banking operations. Prepared reports on debtors, creditors, and counterparties, and determined cash flow items and expenses.

1C 8.3 Invoicing Cash Flow Financial Reporting Reconciliations

Accountant Intern (Purchase and Production Accounting)

Coca-Cola Bottlers Azerbaijan

Jan 2020 - Jul 2020 (6 months)

Contacted customers or vendors to resolve disbursement inquiries and entered vendor data. Used SAP LOGON ERP for accounting and matched purchase order numbers to invoices.

SAP Accounts Payable Vendor Reconciliation Purchase Order Matching Inventory Control Fixed Assets Cost Accounting