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Nino Mgebrishvili is a seasoned accounting professional with experience in financial management, budgeting, and financial analysis. With a Bachelor of Business Administration degree and various certifications, Nino has honed his skills in accounting, finance, and banking. He has worked in various roles, including Accountant, Treasurer Accountant, and Bank Teller, and has gained expertise in financial management, budgeting, and financial analysis. Nino is proficient in MS Excel Advanced and has a strong understanding of tax laws and regulations in Georgia.

Credentials

  • Tax Code of Georgia
    Kreston Georgia
    Mar, 2022
    - Apr, 2026
  • MS Excel Advanced
    ელექტრონული აკადემია - Electronic Academy
    May, 2021
    - Apr, 2026
  • General Course of IP
    საქპატენტი • Sakpatenti
    Dec, 2020
    - Apr, 2026
  • Practical Accounting Course
    ევროპის აკადემიური ცენტრი
    Mar, 2019
    - Apr, 2026
  • Electronic Service System of The State Treasury
    ფინანსთა სამინისტროს აკადემია / Academy of the Ministry of Finance
    Mar, 2018
    - Apr, 2026
  • Financial Planning and Annalist
    TBC Bank IR
    Mar, 2015
    - Apr, 2026
  • Banking and Finance
    TBC
    Mar, 2010
    - Apr, 2026
  • Banking and Finance
    International Business Training Association (IBTA)
    Dec, 2008
    - Apr, 2026

Experience

    • Canada
    • Business Consulting and Services
    • 1 - 100 Employee
    • Accounting Administrator
      • May 2023 - Present

    • Bookkeeper
      • May 2023 - Nov 2023

    • Reception and Administration Assistant
      • Jan 2023 - May 2023

    • Accountant
      • Jun 2020 - Dec 2022
      • Mtskheta, Georgia

      • Participation in the management of financial, economic, and accounting activities following modern standards (IFRS).• Participation in the production of accounting registers of accounting documents and the timely execution and implementation of preliminary control over the legality of the transactions.• Compilation of periodic reports determined by legislative.• Timely settlement of Individual and legal entity (including non-residents); debtor-creditor analysis.• Accounting of fixed assets, as well as small and perishable items and development of documents.• Participation in ensuring the inventory of material assets, cash, settlements with debtors and creditors, participation in the timely determination of inventory results, and reflection in accounting.• Implementation of other ongoing activities related to the financial and budgetary sphere.• Within the competence and preparation of public information.• Participation in preparing annual, quarterly, and monthly declarations and statistical reports.• Performing other management tasks within the scope of competence.

  • LTD Daglaki
    • Tbilisi, Georgia
    • Accountant
      • Jan 2017 - Dec 2022
      • Tbilisi, Georgia

      • Accrual and transfer salary.• Preparing accounting documentation and sending declarations on time.• Reflecting all necessary operations in the accounting program• Carrying out operations related to the purchase of inventory• Carrying out operations related to the write-off of inventory assets• Preparation of reports of inventory balances following the request• Control of inventory balances• Preparation of monthly declarations.• Planning, managing, coordinating. Assisting and organizing all kinds of events, including official and entertaining.

    • Treasurer Accountant
      • Dec 2015 - Jun 2020
      • Tbilisi, Georgia

      • Accrual and transfer salary, compensation, and one-time assistance to the department employees.• Filling employees' and their family members' data for medical Issuance.• Preparing accounting documentation and sending declarations on time.• Reflecting the cash-out amounts in the accounting program• Carrying out operations related to the purchase of inventory• Carrying out operations related to the write-off of inventory assets• Preparation of report of inventory balances by the request• Control of inventory balances• Carrying out operations related to the purchase of low-cost goods• Carrying out operations related to the write-off of low-value goods• Carrying out operations related to the purchase of fixed assets• Accrual of depreciation• Calculation and distribution of fuel costs according to drivers• Salary accrual• Carrying out operations related to loans and interest expenses• Participate in the Preparation of weekly/monthly/quarterly reports• Preparation of monthly declarations (income)• Carrying out all necessary operations in the accounting system (Oris, Info).

  • LTD Jako
    • Tbilisi, Georgia
    • Accountant
      • Jan 2014 - Dec 2015
      • Tbilisi, Georgia

      • Analyzed revenue and expenditure trends and recommended appropriate budget levels to business operations leaders.• Monitored balance sheets and income statements to evaluate financial performance.• Tracked employee payroll processes to verify timely reporting and avoid late fees.• Interacted with internal and external auditors to help complete audits and resolve issues.• Verified documented and requested disbursements to facilitate payments.• Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.• Examined financial and income statements to review the company's financial performance.• Calculated and prepared checks for utilities, taxes, and other payments.• Completed budget plans for approval and submission by managerial staff.• Prepared monthly and year-end closing statements, financial documents, and invoices.• Reviewed financial information detailing assets, liabilities, and capital and prepared balance sheets and profit and loss statements.• Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.• Developed and documented business processes and accounting policies to maintain and strengthen internal controls.

  • Liberty Bank
    • Tbilisi, Georgia
    • Bank Teller
      • Jan 2010 - Mar 2014
      • Tbilisi, Georgia

      • Cross-sold bank products by answering inquiries and informing customers of new services and promotions.• Performed transactional, operational, and customer support tasks through knowledge of bank procedures and products.• Counted drawers and reconciled remaining cash to accost for deposits and dispersals.• Researched and resolved customer issues on personal savings, checking, and lines of credit accounts.• Identified and reported suspicious behavior to security personnel as appropriate.• Issued and redeemed money orders, cashier checks, traveler's checks, and savings bonds.• Opened new checking, savings, and lines of credit for customer accounts.• Used a strong knowledge of banking products and services to educate customers about features, benefits, and pricing confidently.• Trained employees on cash drawer operation.• Delivered exceptional service to customers in person or over the telephone.• Met or exceeded sales goals by promoting bank products and services in customer interactions.• Maintained confidentiality of bank records and client information.• Maintained work area and kept cash drawer organized.• Processed customer payments quickly and returned exact change and receipts.• Counted and balanced cashier drawers.

Education

  • 2006 - 2010
    Grigol Robakidzis Sakhelobis Universiteti 'Alma Mater'
    Bachelor of Business Administration - BBA, Business Administration and Management, General

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