Mariam Iashagashvili

Company Overview: The multi-profile company conducts its major activities in power engineering sector

• Business process analysis, and observations
• Testing system performance, Bug Report
• Ensured that requirements and documentation were kept in accordance to program schedule
• Delivered customized training programs tailored to individual department needs, fostering a more knowledgeable workforce capable of leveraging the full potential of the ERP platform.
• Developing user manuals and participated in knowledge transfer sessions
• Met project goals on time and within budget constraints by managing implementation project activities, adhering to deployment standards and monitoring project schedules.
• Support in Data migration
• Supported smooth launch and user experience through functional end user testing and interface testing.

Company Overview: Investment Company

• Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
• Reviewing the general ledger on a monthly basis and analyzing the expenses and major variations from the budget
• Monitoring financial transactions, receivables, payables
• Verifying the expense reimbursement with supporting documents, ensure that they are in accordance with the policies and procedures
• Preparing tax forms and respond to RS and other authority inquiries as needed
• Work with external financial and tax auditors
• Develop and implement various accounting procedures
• Providing financial advice to the CEO to assist in the formulation of strategic and longterm plans
• Make appropriate communications to the management, the board and the supervisors respectively regarding all issues of the Accounting and financial transactions

Company Overview: Member of Nexia International, a leading top 10 worldwide network of independent accounting and consulting firms

• Prepared monthly clothing entries, reviewing the general ledger
• Review, analyze and verify payroll reports for accuracy and make necessary adjustments
• Monitoring financial transactions, receivables, payables
• Preparing of monthly financial statements
• Preparing tax forms and respond to RS and other authority inquiries as needed
• Make appropriate communications to the management regarding all issues of the Accounting and financial transactions

Company Overview: Hospitality Industry

• Prepare the financial Statement and balance sheet variance analysis and perform a monthly review with the CEO
• Analyze, report and forecast financial performance results
• Provide support and advice to accounting team, management and department leaders
• Analyzing & controlling the actual cost of various cost heads of budgeted cost
• Led financial planning and analysis by managing key metrics, analyzing data and providing support and insight for strategic planning.
• Increased financial efficiency by streamlining budget processes and implementing cost-saving measures.

• Promoted within two months to oversee purchases, service agreements, payments, and journal entries.
• Reconciled monthly bank statements within a strict deadline, directly affecting the accuracy of the company's financial reporting.
• Processed an average of 1,500 transactions per month, maintaining accurate financial records in compliance with company policies.
• Managed accounts payable ledger and ensured payments were made and received on time
• Followed all company policies and procedures to deliver quality work.
• Improved operational efficiency by streamlining processes and implementing best practices.
• Gathered, organized and input information into digital database.
• Optimized customer experience by delivering superior services and effectively troubleshooting issues.