Tsovinar Mirzoyan

I worked in an existing team gathering requirements, designing, building, and implementing custom business solutions for companies of all sizes.
This involved client meetings, design workshops, and user training on the completed solution.

Take part in the consolidation and reporting of all Fugro financial entities and produce IFRS compliant information for external reporting of Fugro Group.
Execution of the consolidation procedures and financial reporting.
Analyse figures, coordinate reporting processes, identify data irregularities or data quality issues, and ensure corrective actions are taken in order to maintain the integrity of financial data.
CCH Tagetik change management process to ensure compliance with financial standards and the development of the group finance strategy.
Drive continuous improvements in reporting and consolidation process including the consolidation tool (CCH Tagetik).

Implement custom business solutions for companies of all sizes.
Worked in an existing team gathering requirements, design, build, and completed solution.
Involved client meetings, design workshops, and user training on the completed solution.

Worked closely with clients and Codestone consultants to deliver a bespoke solution that matches the client’s specific requirements and resource and time constraints.
Worked as a team to analyze the unique business challenges, commercial needs, and functional requirements such as budgeting planning forecasting, financial consolidation, dashboards, modelling, client processes and work closely with internal resources by combining Codestone expert consultancy knowledge, accounting, and technical skills to guarantee effective skills transfer and business solutions.
Group consolidation and intercompany reconciliation process of financial statements.
Responsible for administration of consolidation tool (Tagetik) including metadata update and reports.
Created reports in MS Dynamics and Tagetik.
Lead recognition and disclosure of Leases under IFRS 16 for the Group.
Responsible for notes for annual financial statements and group management reports in Tagetik.

Reviewed periodic IFRS reporting packages and operation reports from EMEA, APAC, and USA subsidiaries.
Reporting to accounting-related queries from the subsidiaries.
Leases under IFRS 16 for the Group.
Management of lease agreements.
Overhead cost allocation for the group.
Prepared notes for annual financial statements and group management reports.
Consistently met short and long-term targets including accurate monthly management accounts, invoicing, forecasting, budgeting, and balance sheet reconciliation.
Created a detailed monthly reporting pack, presenting the financial position of the delivery at monthly reviews with the business leader.
Prepared ad-hoc reports and analyses to support and assist in decision-making.

Close liaison with the Customer, Operations, and Project Managers, displaying confidence to support and challenge.
Analyzed complex client contracts and their financial implications on the business.
Processed a range of documentation and entered information into databases.
Provided administrative support for the CEO including coordinating meeting calendar, arranging travels, and creating reports and board meeting minutes.
Answered calls, responded to emails.

Managed annual operational (Opex) and Capital expenditures (Capex) budget.
Implemented the budget during monthly Capital reviews with headquarters.
Prepared monthly accruals and payment invoices for the bookkeeping department.
Monitored the budget allocation and balances to ensure accurate utilization of funds was followed under corporate procedures.

Managed the IT service management catalogue, to make the process of registering trouble tickets easier for the end user.
Administrated IT Asset Management Database for monitoring the available hardware, software, license, and support agreements.
Managed changes of IT infrastructure and Data Centre following ITIL best practices.