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Curriculum Vitae

informatii personale

 

F 16.08.1981

Permis conducere:  Cat.B, Data obtinerii:24.10.1999

obiectiv

 

Joining a well-known company, within a dynamic team with talented people, in which I can bring my contribution and improvements.

Salariu: nespecificat

Tip job: Full time

Departament: Financiar / Contabilitate

Oras de lucru: Bucuresti

Nivel Cariera: Manager / Executiv

Disponibil: oricand

experienta profesionala

 

01.10.2015 - prezent

Departament: financiar / contabilitate

Titlu Job: accounts receivable team leader

Responsabilitati:

GAS Romania, Bucharest
Department: Finance / Accounting | Industry: Services
Responsible for AR services for several legal entities from Houston Texas, USA and Canada.
Factoring processing
AR turnover analysis
AR reports
Reconciliations
Intercompany transactions
Sales accruals

01.08.2008 - 31.10.2015

Departament: financiar / contabilitate

Titlu Job: project finance controller

Responsabilitati:

AP Management for 2 offices (monitor the KPI, SLA)
Project Finance Controller for 2 Vodafone projects-NOM, MM
SCS implementation for majority of suppliers in Romania- provide training sessions and process management, improve the implementation rate in Romania and succed to be no.1 in the region
Accounts Payable and Treasury Specialist, Accounts Receivable
AP KCP- monthly compliance test, checking and preparing report for CFO
Daily Reports and Analysis for Sales Department, for Financial Department from Oracle system, Contract Fullfilment system and other internal systems;
Uninvoiced Report- check orders, deliveries(POD), by Contract and Contract Invoicing status, follow up;
Cash Plan- weekly and monthly budget-centralize data from business departments, follow up;
Money transfer between entities based on the level reached of every account;
Petty cash report and Cash balance report daily and weekly;
Collection Forecast for major customers-monthly report
Major customer Overdue Clearing Project- involved in solving overdue issues, identify responsible person, help to provide necessary supporting documents in order to reduce the overdue; Involved in Factoring process for major customers in order to reduce the DSO;
Accounts Reconciliations-Monthly Reconciliations with customers
Communication and interaction with major customers; with Business departments involved, with Subcontractors; Register and check supporting documents for payments as Purchase Request/Purchase Order, Delivery proof, Acceptance Report, Cost Allocation on cost centers for beneficial department expenses; Cost analysis by projects, evolution.
Check employees expenses from business trips to comply with company and local regulation, acknowledge them in the system, send them for reimbursements;
Check invoices and supporting documents in order to meet company requirements, register them and submit for payment;
Involved as FD in quarterly inventory counting-check data in the warehouse.
I have improved the KPI for Treasury(more accurate) the weekly and monthly budget;
I have achived a better ration on employees expense claims (by trainings and usefull materials I've provided to them);
I have solved overdue issues, I have improved the communication with customers and suppliers;
I was involved in a reconciliation project with a major telecommunication customer;
Toll Chan - Finance Director, Europe Region , Romania Office;
Stefan Ispas-Chief Accountant, Europe Region , Romania Office;
meal tickets, transportation allowance, phone allowance, medical insurance

01.01.2008 - 31.08.2008

Departament: financiar / contabilitate

Titlu Job: ar analyst

24.07.2004 - 28.09.2005

Departament: relatii clienti / call center

Titlu Job: dealer

Responsabilitati:

Selling company products, future sales, exchange money (depending on the location of the ship - Europe, Asia), giving information about daily activities, making sure that the work is accurate and secure;
Participating in different trainings for Customer Service, Safety Work; Crowd Management

studii

 

Facultati:

2004 - 2008 Facultate: la din Bucharest.
2014 - 0 Masterat: la din UK.

Activitati extracurriculare

Strong mathematical skills
Good analytical and decision making skills
Very good written and verbal communication skills
Ability to work well independent and also in a team environment
Quick learner

Premii

Controlling- BPP- trainer Lavinia Leu, 2012
Situational Self Leadership Training 06/07-MAY-2008
trainer Cristina Purcarea-Oracle
Effective Negotiations Training 01-April-2008
trainer Ciprian Telemean-TMI
Customer Service- monthly training (the rule of the three C-s: Care, Concern, Cooperation)
Crowd Management-Training, guide and dealing with crowd in case of emergency or different cases of panic
Fire fighter - basic training in Alaska-Juneau; ability to react promptly in case of fire

Web Programming Course-HTML and Java Script-website creation
Pro Management Professional Center- Microsoft Certified

aptitudini

 

Limbi straine(Scris,Vorbit,Citit):

engleză(avansat,avansat,avansat)



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