Javokhir Ganiev

- Analyzed business requirements and translated them into technical tasks, ensuring alignment between business needs and data solutions.

- Analyzed data from core banking systems to identify insights, support decision-making, and meet business requirements effectively.

- Collected and processed data from multiple sources to build comprehensive and accurate reports for users.

- Worked on data quality to enhance data accuracy for better reporting and analysis.

- Worked closely with the DevOps team to ensure seamless integration, deployment, and operation of BI solutions.

- Led a team of 5 professionals in the preparation and consolidation of the bank’s financial statements under IFRS,.

- Reviewed and checked working papers to ensure accuracy, completeness, and alignment with IFRS requirements.

- Managed the allocation of resources within the team, providing guidance and support for efficient task execution.

- Played a key role as PMO team member in the integration process during the acquisition of the bank by a European Bank, providing insights and detailed information regarding the bank’s financial statements.

- Contributed to the Price Purchase Allocation (PPA) process, ensuring accurate valuation of the bank’s assets and liabilities with the consulting firm.

- Transferred financial reports of the bank from national accounting standards to IFRS.
- Made financial analytical reports for the management.
- Monitored financial covenants and prudential norms.
- Provided information for due diligence processes requested by international banks and organizations.
- Assisted in audit process to external audit companies.

Involved projects:
- The implementation of IFRS 9.
- The debut issuance of Eurobond in the London Stock Exchange.

• Maintained accurate records of receivables and payables, ensuring timely and accurate tracking of outstanding amounts and payments.
• Managed the accounting records for premises, equipment, and intangible assets, ensuring proper valuation, depreciation, and compliance with relevant standards.
• Worked closely with the bank to process transactions, reconcile accounts, and ensure smooth financial operations.
• Maintained records of tuition fees, ensuring accurate billing, tracking, and collection of payments.