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Curriculum Vitae

informatii personale

 

F 08.05.1972

Permis conducere:  Cat.B, Data obtinerii:23.08.1992

obiectiv

 

More than 20 years’ experience in F&A in different industries Plus, 6 years of experience in people management covering different finance areas (consultancy, process improvement, training, system implementation) Strong financial knowledge -IFRS, RAS Action and Solution oriented,Organized, Fast learner,Deadlines focused, Strong interpersonal skills

Salariu: nespecificat

Tip job: Full time

Departament: Financiar / Contabilitate, Management

Oras de lucru: Bucuresti, STRAINATATE

Nivel Cariera: Manager / Executiv

Disponibil: oricand

experienta profesionala

 

01.10.2015 - prezent

Departament: financiar / contabilitate

Titlu Job: finance manager

Responsabilitati:

Financial control of all aspects of the business;
Responsible for monthly end close reporting, consolidation and integrity, actual and forecast;
Direct supervision and management of the accountancy; oversee the operations of the Finance/Accounting & Tax department;
Preparation/Review of Financial Statements in accordance with IFRS and the Romanian Statutory requirements;
Interpret the company's financial results to stakeholders and recommend improvement activities;
Controlling activities – preparation of internal management reports and analysis of various projects;
from financial perspective;
Analyse reports and performance data to provide assessments of trends, to identify and explain variances from goals and prior periods and to identify indicators of possible performance issues or changes in future business activities;
Coordination of annual budgets;

01.11.2012 - prezent

Departament: financiar / contabilitate

Titlu Job: senior general ledger

Responsabilitati:

WNS Global Services on behalf of Universal Music Romania, Bucharest, Romania
Transition of activities on general ledger accounting and Due diligence support for the Transition manager for the activities to transferred during the KT on GL, AP and AR;
Creating instruction manuals for GL, AP and AR processes;
Updating foreign exchange rates in JDE and posting the Foreign Currency revaluation entries;
Cash application;
Bank activities: journal entries, reconciliations, investigations and analysis;
Preparation of AR Aging Report;
Ensure timely and accurate processing of PO, Non-PO and intercompany invoices in Omniflow;
Run automatic payment;
Ensure timely and accurate processing of PO, Non-PO and intercompany invoices in Omniflow;
Run automatic payment;
Perform supplier's and customer's reconciliation;
Fixed assets: retirements, depreciation runs;
Master data for vendors, customers, employees and subledgers;
Monitor ledger integrity (running reports and identifying the errors);
Run interfaces in JDE and prepare files for submission to Local team;
Calculating accruals for month end closing and preparing closing files;
Run overhead allocations and review allocations accounts;
Balance Sheet Reconciliation;
Preparation and submission of monthly VAT reports;
Preparation of VAT declarations (D390, D394 and D300);
Preparation of WHT and Income Tax declaration (D100 and D101);
Provided support to audit during the visit to Romania site;
Provide support to management by responding to queries relating to transactions in the ledgers, ad-hoc analysis, new reporting, requests and to accounts payable and receivable for various ad hoc queries;

01.03.2011 - 30.11.2012

Departament: financiar / contabilitate

Titlu Job: senior general ledger

Responsabilitati:

Transition of activities on general ledger accounting in Greece and Due diligence support for the Transition manager for the activities to transferred during the KT on GL;
Creating instructions manuals for the general ledger processes;
Accruals: calculation and posting;
Credit Insurance: calculation and posting;
Prepayments: posting and reconciliation;
Travel Claims: posting and reconciliation;
Advertising and Promotional Process;
Warranty Process;
Inventory Devaluation Process;
Fixed Assets: capitalizations, retirements, depreciation runs, assets under construction reports, trial balance error correction regarding fixed assets;
Offer support to Accounts Payable and Receivable and supervising the teams in order to ensure that all the bookings on AR and AP are performed before the closing of the month end and submission of trial balance;

01.08.2010 - 30.11.2012

Departament: financiar / contabilitate

Titlu Job: senior accountant

Responsabilitati:

Supervision of all accounting operations, ensuring integrity, accuracy and compliance with local and Group policies, laws and regulations;
Develops, implements and monitors the general accounting system and related procedures;
Responsible for monitoring and reviewing of accounting entries and related documents;
Preparing of all statutory accounting reports and financial statements;
Ensuring that all fiscal operations are managed and reported properly and in a timely manner to the Tax Authorities;

01.05.2001 - 31.07.2008

Departament: financiar / contabilitate

Titlu Job: accountant

Responsabilitati:

AR invoices: issuing and posting;
Preparation of AR Aging Report;
Collection of all outstanding receivables;
Communication with the client in order to perform tasks and to solve issues;

01.03.1995 - 30.11.2000

Departament: financiar / contabilitate

Titlu Job: contabil

Responsabilitati:

Preparation and posting of journal entries;
Preparation of Trial Balance;
Preparation of VAT reports;
Preparation of VAT declarations;
Preparation of Income Tax declaration;

01.06.1991 - 31.03.1995

Departament: financiar / contabilitate

Titlu Job: contabil

Responsabilitati:

Petty cash;
AP and AR invoice processing;
GR/IR;
Preparing of sales journal;
Preparing of acquisitions journal;

studii

 

Facultati:

2014 - prezent Facultate: la din BUCHAREST.
2018 - 2020 Masterat: Financial Management and Investments la Academy of Economic Studies din Bucharest.
2006 - 2008 Facultate: Faculty of Accounting and Management Information Systems la Academy of Economic Studies din Bucharest.
1987 - 1990 Liceu / Școală profesională: Finante-Contabile la Liceul Economic din Buzau.
1986 - 1990 Facultate: Psihologie la Spiru Haret din Bucuresti.

Premii

Certificari
Nov 2020 - Jan 2021: Romanian Chamber of Fiscal Consultants

Sep 2014: CECCAR - contabil autorizat

Jun 2014: ACCA - in curs ( promovate F1-F9)



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