Lika Meladze

The Smartsoft LLC is a B2B iGaming, IT software provider operating in 3 jurisdiction with local and foreign markets to supply its unique games and software.

• Responsible for budget and forecast processes for short and long-run periods
• Responsible for Audit process and internal controlling system implementation
• Responsible for accurate accounting and tax reporting
• Monitor Financial results and core KPI's of company
• Responsible for banks, EMI's, and funding-related negotiations
• Monitor creditworthiness of suppliers and clients
• Define financial strategy of company
• Fully involved in TP strategy planning and group structuring process
• Responsible for company foundation and implementation of affective operations in Armenia and Malta
• Responsible to implement best tax practices thought company
• Reviewed documentation and identified financial discrepancies where applicable.
• Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments

• Established tax system fillings
• Performed proper accounting system implementation
• Carry out and monitor grants, service contracts, and procurement
• Disbursed funds from client accounts to meet financial obligations and resolve credit issues
• Assisted team members and managers with tasks to maintain productivity and meet project milestones.

• Assessed budget plans and present costs to forecast trends and recommend changes
• Supervised billing, payroll, month-end, reconciliations, general ledger accounting, and numerous other financial processes
• Negotiated contracts with vendors to keep costs under control
• Set clear departmental objectives and developed effective strategies to achieve targeted goals
• Analyzed financial statements against forecasts to prepare high-level variance analysis
• Kept company in compliance with applicable local and international financial regulations
• Established and enforced controls on revenue and expenses to protect company assets
• Managed day-to-day operations with 16 people in finance and accounting departments of organization.

• Reviewing Invoices, payment orders, agreements in compliance with company's internal regulations;
• Preparation and checking of daily payables in ERP system/ internet bank;
• Ensure timely posting of accounting records in ERP system;
• Preparation of Financial Statements in accordance with IFRS and other internal reports required by management;
• Preparation and submission of periodic tax declarations (other external reports);
• Periodic analysis/reconciliation to ensure precise accounting in accordance with relevant standards and regulations;
• Cooperation with contractors, banks, Auditors, and coordination of audit process;

• Monthly and annual financial reporting (BL, P/L, Cash flow) to head quarter
• Project valuation and profitability
• Budget planning, controlling and analyzing
• Monthly and annual tax declarations based on local tax code and IFRS
• Met deadlines by proactively managing individual and team tasks and implementing Working Instructions
• Researched and facilitated software integration to streamline accounting and financial processes
• Assumed ownership of accounting, forecasting and strategic supply planning

• Prepared and filed tax forms to meet needs of customers.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Reviewed budgets and communicated discrepancies to senior management.
• Prepared monthly journal entries and reconciliations.
• Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.