Petya Koshova-Tourgeman
FinOps Business Process Lead
Sofia
Summary
Detail-oriented team player with strong organizational skills.
Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
FinOps Business Process Lead
Adecco Solutions
03.2023 - Current
- Responsible for implementation of ICF. Mange Internal and External Audits.
- Designs and executes self-assessment programs ,review process flows
- Identify control gaps, key processes, risks and controls that impact reliability of financial statements.
- Performed adequate and timely reporting on ICF to FinOps leads and audit committee.
- Identifies areas of improvement of processes and changes in local legislations or internal requirements
Risk and Compliance Manager
HCL Technologies
08.2021 - 08.2023
- Assessing business and operational risks
- Create awareness & conduct audits to ensure adherence to standards
- Develop risk management strategies and processes
- Investigation on compliance procedures and necessary follow-up action
Internal Control Manager
HCL Corp. / Xerox Corp
11.2019 - 07.2021
- Manage testing plan for Quarterly SOX audits
- Ensure time frame for completing SOX test plan is achieved
- Monitor open action items through to closure
- Liaise with Senior Management and HQ IC team on controls issues
- Conduct regular meetings to follow up on open corrective actions
- Review process documentation to identify areas of improvement and adherence to documentation standards
Internal Control Analyst
Xerox Corp
09.2016 - 11.2019
- Main responsibilities:
- Work with team to effectively manage all aspects of ICMP compliance and reporting within the CA operation
- Report on audit findings and support business in recommending actions to address
- Monitor open action items through to closure
- Develop and implement relevant programs for periodic inspection of transaction processes
GL Accountant
IBM Corp. / Xerox Corp
11.2013 - 9 2016
- Main responsibilities:
- Process and analyze financial data related to the Materials and Equipment system
- Ensures accuracy and completeness of data for inventories
- Prepare of inventory reports to strict deadlines
- Maintain Inventory accounts and perform reconciliation to General Ledger
- Prepare monthly reporting schedules in accordance with client's reporting
- Execution of Key Performance Indicators (KPI's) in timely manner
Accounts Payable Analyst
IBM Corp. / Xerox Corp
09.2010 - 11.2013
- Main responsibilities:
- Monitor process, apply purchase order invoices, electronic payments, and handle manual check requests
- Prepare, review and process month end accruals for all vendor accounts based on reports
- Follow-up of direct debit suspense account and clearance of aged items in coordination with purchase team and dedicated contacts within vendors' organizations
- Perform Aged Creditor analysis, parked and blocked invoices reports in accordance with Sarbanes-Oxley requirements to ensure minimum level of debit balances and improve DPO metrics
Cash Billing Administrator
IBM Corp. / Xerox Corp
09.2009 - 11.2010
- Order to Cash Billing Administrator at IBM Corp
- Main responsibilities:
- Investigate and resolve queries either directly or by escalation and acting promptly using various applications, web tools and contact with relevant internal departments
- Coordinate with cash collection team to minimize DSO
CSR
IBM Corp. / Xerox Corp
03.2008 - 11.2009
- Back Office .Controlling and validating orders objective of cost reduction and release orders
- Performed escalations to team leader or country for approval when necessary
Education
B.Sc -
Finance,Management And Marketing Trade MTM
Sofia10.2013
B.Sc - International Trade Accounting
University Lumiere of Lyon
Lyon, France06.2008
B.Sc. - Psychology
University Lumiere of Lyon
Lyon, France06.2006
High School Diploma -
French Lycée 5 Yoan Ekzarh
Varna 09.1999 - 07.2004
Skills
Process Mapping
Project Planning
Excellent Communication
Risk mitigation strategies
Audit Procedures
Timeline
FinOps Business Process Lead
Adecco Solutions
03.2023 - Current
Risk and Compliance Manager
HCL Technologies
08.2021 - 08.2023
Internal Control Manager
HCL Corp. / Xerox Corp
11.2019 - 07.2021
Internal Control Analyst
Xerox Corp
09.2016 - 11.2019
GL Accountant
IBM Corp. / Xerox Corp
11.2013 - 9 2016
Accounts Payable Analyst
IBM Corp. / Xerox Corp
09.2010 - 11.2013
Cash Billing Administrator
IBM Corp. / Xerox Corp
09.2009 - 11.2010
CSR
IBM Corp. / Xerox Corp
03.2008 - 11.2009
High School Diploma -
French Lycée 5 Yoan Ekzarh
09.1999 - 07.2004
B.Sc -
Finance,Management And Marketing Trade MTM
B.Sc - International Trade Accounting
University Lumiere of Lyon
B.Sc. - Psychology
University Lumiere of Lyon