Financial manager

Описание

31TH TASHKENTI STR, 0160 TBILISI,
GE • G.MIGINEISHVILI1990@GMAIL.COM • +995 557 72 18 13
Giorgi Migineishvili
PROFESSIONAL SUMMARYExperienced Internal Auditor and Financial Specialist with a strong background in Audit, Accounting, Stock controlling, and management.
Skilled in audit planning, regulatory compliance, and internal controls to enhance organizational governance. Experience gained in risk
assessment, process analysis, and developing actionable recommendations that strengthen operational efficiency. Committed to driving
continuous improvement and safeguarding assets through effective audit strategies.
WORK EXPERIENCE
INTERNAL AUDITOR
JSC Imedi L
Oct 2024 — Oct 2025
FINANCIAL SPECIALIST
Diplomat Georgia
Feb 2022 — Oct 2024
FINANCIAL AUDIT ASSISTANT A3 / IN CHARGE
AUDITOR
Nexia TA Georgia Jan 2021 — Feb 2022
FINANCIAL AUDIT ASSISTANT A2
Nexia TA Georgia May 2020 — Jan 2021
FINANCIAL AUDIT ASSISTANT A1
Nexia TA Georgia Sep 2019 — May 2020
JUNIOR FINANCIAL AUDITOR Jan 2019 — Sep 2019
Projects worked on: AML (Anti Money Laundering) processes Audit; HR and Payroll processes Audit; Provider’s processes Audit.
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Areas of activity: Participating in the development of the annual Audit plan; Developing a good understanding of different laws and regulations
concerning the insurance market of Georgia; Studying the work done on previous projects; Interviewing specific employees of the company
accountable for the performance of particular areas of the company and documenting the results; Developing a good understanding of the internal
processes, policies, and control systems in the company; Performing analytical procedures in dif ferent areas of the ongoing project; Conducting
sampling and other specific audit procedures to test controls, compliance with dif ferent laws and regulations, internal policies and procedures;
Developing findings, risks, and proper recommendations and introducing them to the management of the company; Discussing the audit results and
presenting the final report to the Audit Manager
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Evaluated internal controls to identify financial discrepancies, strengthening audit accuracy and supporting regulatory compliance across
operational departments.
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Extracting and processing specific data from SAP software; Making different types of analytical reports at the request of the manager, mostly
regarding Inventory, Cost of Goods, Sales and Returns, and other financial statement items; Monitoring and evaluating the performance of all
Brands, Vendors and materials in coordination with the Planning and Budgeting departments; Evaluating and analyzing the performance of Slow
Moving and NPI (Non performing Inventories) SKU's; Inventory days and other relevant ratios calculation and reporting to the local and foreign
managers; Participating in annual and midyear stock count procedures and analyzing final results; Analyzing the entire stock controlling process;
Accounting for electronic and other types of waste materials; Processing customs declarations and accounting for related expenses; Assisting the
manager during quarterly and annual audits; Providing audit support and communicating with dif ferent departments
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Audited financial statements per IFRS and IAS;•
Researched and analyzed financial statements;•
Performed audit procedures in Cash, Payables, Revenue, Debt, Inventory , Employee compensations, PP&E, Intangible assets, and other items of
Financial Statements;
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Examined previous audits;•
Built financial statements according to IFRS.•
Examined the accounting records and control systems in the companies; Analyzed large data;
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Assisted the audit manager;•
Audited financial statements per IFRS.•

PKF Georgia LLC
FINANCIAL AUDITOR (INTERN)
PKF Georgia LLC
Jul 2018 — Dec 2018
ACCOUNTANT/MANAGER
Tbilfarma LTDJan 2013 — Present
EDUCATION
BACHELOR OF BUSINESS ADMINISTRATION
Tbilisi State University, Faculty of Economics and Business Oct 2007 - Oct 2011
Tbilisi, Georgia
MASTER OF BUSINESS ADMINISTRATION
(ACCOUNTING AND AUDIT)
Tbilisi State University, Faculty of Economics and Business Oct 2011 - Aug 2014
Tbilisi, Georgia
ACCA (Association of Chartered Certified Accountants) - Present
DRIVING LICENSE
Driving License Category B .
LANGUAGESGeorgian(Native)
, English(C1 - Advanced), Russian(B2 - Upper Intermediate) .
Communicating with old and potential clients, and discussing the terms of cooperation;•
Putting the products through customs operations and distributing them to the clients of the company;•
Working on the RS. GE portal, including: Creating different types of waybills, filling monthly and annual Tax returns, working with databases
extracted from RS.GE portal;
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Making accounting entries in the accounting software and analyzing financial statements for specific periods, filling the annual mandatory financial
statements results in the reportal.ge website
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Books Passed:•
F1 Accountant in Business
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F2 Managerial Accounting
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F3 Financial Accounting
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F4 Business Law•
F5 Performance Management•
F6 Taxation
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