Eldar Mutalijev

Experience

• 

  Diageo

  May 2013 - Sept 2013

  Junior Back Office Analyst

  ● Support of Back Office Team in deal settlement process ● Daily reconciliation of clearing and cash at bank accounts in SAP ● Providing follow up on open items

• 

  AB Inbev

  Oct 2013 - Apr 2015

  Senior Controller

  ● Processing and controlling the journals, accruals requested by the business● Preparing monthly KEARO report for the companies in SOX scope (preventive and detective control of manual journal entries)● Preparation of system reconciliations, request master data correction when needed● Reconciliation of transit cost centers, follow up on the unjustified items● Fixed asset accounting for Hungarian and Czech BSC● Booking company car related costs and insurance accruals● Taking active role in manual journal reduction and account reconciliation standardization projects Show less

• 

  Bp

  May 2015 - now

  ● Coordination of Quarterly BSI process● Coordination of DofA and CET Self Verification process● Preparation of incident reports and presentation towards business, coordination of mitigation process● Taking part in EUC register update, auditing new EUC-s for compliance● Preparation of bank exposure report, gathering feedbacks from Business Managers, submission and presentation towards Segment Control● Gathering inputs for Due Diligence template, presentation towards HOC● Transition of SRM system controls, implementation of CORE controls and ensure compliance, coordination of related audits● FPS invoicing process stabilisation project● Creation a new excel based invoicing system – replacement of complete invoicing system● Taking part in the monthly invoicing process, remediation of any upcoming issues ● Resolution of historic claims raised by the business partners, therefore restoring a good relationship and trust with shippers● Creating new invoice calculation templates for new fields based on the inputs from Business and contracts Show less

  • Accounting, Reporting & Control (ARC) Manager

    Apr 2024 - now

  • ARC Senior SME

    Mar 2021 - now

  • Senior System Analyst

    Apr 2017 - May 2022

  • Internal Control Advisor

    May 2015 - Mar 2017