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Curriculum Vitae

informatii personale


F 15.04.1989



Salariu: nespecificat

Tip job: Full time

Departament: IT Software, Financiar / Contabilitate

Oras de lucru: Bucuresti

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala


01.05.2016 - prezent

Departament: financiar / contabilitate

Titlu Job: master data analyst


- Work with the company’s consultants and propose the best solution for data migration from an old system in the new one, adopted by the client
- Manage the portfolio of clients by analyzing contracts and extract key contract conditions ensuring they are set up correctly in the Billing tool
- Auditing master data team from Mauritius and performing corrections when required
- Participate to testing phase to confirm accuracy of billing settings in the ERPs and propose KPIs to follow-up actuals contracts(volumes, profitability)
- Travel abroad every month in France for administrative and operational
- Preparing and analyzing the Monthly Dashboard during the month end closure procedures
- Ensuring client satisfaction by delivering accurate results and by demonstrating ownership on the overall process

01.04.2014 - 31.05.2016

Departament: financiar / contabilitate

Titlu Job: account payable


- Processing invoices for 5 different markets: Algeria, France, Gabon, Congo and Cameroon with ownership on the first
- Responding to requests by searching, summarizing and compiling results in the requested format
- Ensuring internal/external client satisfaction
-Updating and maintaining various systems/tools per standard process documentation which may include:
• Executing transactions
• Entering data and retrieving information from group specific system with minimal guidance
• Auditing own and team data entry and performing required corrections
- Executing ad-hoc tasks as assigned by supervisor
-Supporting/initiating/participating in employee engagement proposals/activities
- Offering support and guidance in the training of new and/or junior team members on client related and internal operation procedures and policies
- Ensuring timely and accurate process of AP Helpdesk inquiries within the agreed upon SSC Service Level Agreements
- Recording all inquiries in the Service Now helpdesk solution and/or assigning internally created tickets to the appropriate team member
- Researching (Investigating) inquiries, updating the ticket, calling the vendor back with the appropriate information and closing the ticket (Communicating the resolution to the supplier and closing the ticket)
- Reporting helpdesk productivity/allocation (helpdesk related reporting such as productivity and allocation)
- Communicating with vendors, internal customers or AP team members as required to ensure accurate resolution

01.08.2008 - 30.04.2014

Departament: banci

Titlu Job: loan officer


- processing loan applications and other related documents from the application file
- checking and analyzing customer profiles according to internal procedures
- analysis of customers’ data for the loan applications (such as Credit Bureau, workplace)
- acknowledging the specific internal compliance activities and applying the internal working procedures
- processing the loan applications using specific information systems
- approving loans within specified limits and refer loan applications outside those limits to management for approval
- analyzing applicants financial status, credit and property evaluations to determine feasibility of granting loans

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