Summary
Overview
Work History
Education
Skills
Timeline
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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
Sofia
10.2013

B.Sc - International Trade Accounting

University Lumiere of Lyon
Lyon, France
06.2008

B.Sc. - Psychology

University Lumiere of Lyon
Lyon, France
06.2006

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

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Petya Koshova-TourgemanFinOps Business Process Lead