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Diana Shaghoyan

@dianashaghoyan

I lead accurate financial reporting, audits, payroll, and process improvements for IT businesses.

At MDSL SAL – ITG Group, I prepare IFRS-compliant financial statements and lead audit readiness with zero discrepancies during reviews.

I oversee payroll for 72 employees, ensuring labor and NSSF compliance while managing additions, deductions, and final processing coordination.

I've improved invoicing accuracy through contract reviews, accelerated collections, and strengthened budget control through variance analysis. I also supervise and train junior accountants and cash team staff to improve turnaround times.

Over nine years, I've progressed from Junior Accountant to Senior Accountant, building hands-on experience in reconciliations, accounts receivable, fixed assets, financial reporting, and audit documentation.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

MDSL SAL – ITG Group

Jan 2024 - Present (2 years 8 months)

Prepare and review financial statements in compliance with IFRS, manage audit preparation, and oversee payroll for 72 employees. Implemented a bi-monthly contract review process to reduce revenue leakage and supervised junior accountants.

IFRS IAS Financial Reporting Audit Preparation Compliance Payroll Management NSSF Budget Reviews Cost Control Process Improvement team training Supervision Bank Reconciliation Supplier Reconciliation Accounts Payable Accounts Receivable

Accountant

MDSL SAL – ITG Group

Jan 2020 - Dec 2024 (4 years 11 months)

Processed over 100 transactions monthly and issued 30+ invoices, accelerating collections and improving cash flow. Introduced a contract verification step to prevent billing errors and supported senior accountants in budget preparation.

Transaction Processing Invoicing Collections Budget Preparation Expense Tracking Reconciliations Audit Support Financial Control

Junior Accountant

MDSL SAL – ITG Group

Jan 2017 - Dec 2020 (3 years 11 months)

Reconciled 10+ bank accounts and 18+ supplier statements monthly, reducing discrepancies. Issued 30+ invoices per month and followed up on collections to improve on-time payments and cash stability.

Bank Reconciliation Supplier Reconciliation Invoicing Collections Fixed Asset Accounting Depreciation Compliance