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Middle
Georgia
Nino brings over 3 years of experience in finance and operations-related roles, including financial analysis, IFRS reporting, CAPEX allocation, and transaction monitoring. She currently works as a Payments Operations Specialist at a UK-based company, handling daily payment processes, reconciliations, and discrepancy resolution, with responsibilities closely aligned to financial operations. Previously, she worked as a Financial Analyst, preparing complex reports and supporting audits. Nino is highly proficient in Excel, regularly using advanced functions such as VLOOKUP, Pivot Tables, and data reconciliation for financial reporting. Overall, she offers strong analytical skills, operational accuracy, and the ability to adapt quickly to new financial systems.
Caucasus University
Process and monitor daily payment transactions, ensuring accuracy and timely execution.
Perform payment reconciliations and investigate discrepancies to maintain financial accuracy.
Resolve client and internal payment-related queries and provide operational support.
Ensure compliance with internal controls and regulatory requirements.
Collaborate with cross-functional teams to improve operational efficiency in payment processes.
Maintain accurate records and support financial reporting and documentation.
Managed capitalization procedures, analyzing project and cost data to determine capital investment eligibility.
Prepared monthly financial reports, including detailed profit & loss (P&L) breakdowns and transaction files for internal reporting.
Performed cost allocation for inventory and services across operational departments.
Conducted cost–benefit analysis for infrastructure projects, comparing internal execution costs with contractor expenses.
Assisted senior financial analysts with ad-hoc financial reports supporting strategic planning and budgeting.
Worked in an Agile environment to optimize financial reporting processes.
Prepared monthly financial reports for senior and executive management.
Monitored and validated financial data from subsidiaries, ensuring IFRS compliance and accuracy.
Acted as a point of contact for subsidiary representatives to resolve reporting discrepancies.
Supported coordination with external auditors, ensuring proper documentation and audit readiness.
Managed end-to-end project lifecycles, from planning and documentation to execution and delivery.
Coordinated stakeholders and internal teams to ensure projects aligned with business and financial goals.
Supported financial reporting and documentation processes in compliance with accounting standards (GAAP).
Monitored project progress, risks, and deliverables to maintain timelines and efficiency.
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