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Curriculum Vitae

informatii personale

 

M 26.10.1991

Permis conducere:  Cat.B, Data obtinerii:16.12.2010

Stagiu militar: da

obiectiv

 

Self-motivated and proactive accounting professional, with over 4 years of experience and ongoing within the sectors of production, logistics and services, who consistently meets deadlines and offering a strong work ethic and determination to complete tasks in a timely manner and eager to improve the financial operations efficiently. Proven ability to assess and manage complex obstacles; viewed as a strong troubleshooter. Core Strenghts: • Sociable • Dynamic • Demonstrative • Enthusiastic • Persuasive • Strong-willed • Determined • Purposeful • Competitive • Demanding

Salariu: 3.850,00 USD / luna

Tip job: Full time

Departament: Relatii publice, Office / Back-office / Secretariat, Telecomunicatii, Relatii clienti / Call center, Financiar / Contabilitate, Audit / Consultanta, Management

Oras de lucru: Arad, Timisoara

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala

 

01.01.2019 - prezent

Departament: financiar / contabilitate

Titlu Job: risk management specialist

01.05.2017 - 31.10.2018

Departament: financiar / contabilitate

Titlu Job: general accountant operations analyst

Responsabilitati:

• Journal Entries - preparation and upload FI and CO
• Master Data - Cost objects maintenance ( Cost Center ; Internal Orders ; WBS )
• Master Data - Employees & Vendors validation and rejection
• Master Data - Monthly Key Performance Indicators
• Master Data - CC Governance Tool implementation and maintenance
• Month End-Close – Construction contracts and workarounds,
• Month End-Close – Investigation and correction of postings which do not respected mapping rules
• Month End-Close – Indentification and adjustment of interunit cost recharge fx discrepancies
• Month End-Close – Material ledger jobstream error free confirmation
• Month End-Close – Moving clients credit balance to liabilities
• Month End-Close – Open/Close periods for region in scope
• Month End-Close – Result analysis determining the actual sales and costs made on a wbs, sales order, internal order
carrying revenue
• Month End-Close – Reversal check for monthly accruals
• Month End-Close – Revaluation FX
• SAP Payments - Check audit
• SOX - Internal control
• SPOC – IT Enviroment, Trusted Person for Record To Report department
• FX Daily Rates – system upload ( backup )

01.09.2016 - 30.04.2017

Departament: financiar / contabilitate

Titlu Job: accountant

Responsabilitati:

• Allocating daily allowance/travel advances for drivers ( bank transfers )
• Cost analysis of the monthly phone bill
• Issues related to IT department ( Desktop/Windows/Microsoft Office/Internet ) untill the arrival of specialists
• Matching the CMRs with trasnport orders
• Monthly reports regarding driver’s guarantees, bonuses and deductions
• Preparing all the required forms for to-be-departured drivers ( CMRs, Statement sheets, Roadmaps, UK checklists, pallet-vouchers )
• Vignetes purchasing at driver's request
• Deductions Department ( backup )

01.02.2016 - 31.08.2016

Departament: financiar / contabilitate

Titlu Job: plant accountant ( maternity-leave indirect substitute )

Responsabilitati:

• Accounts Payable – Ensuring communications with suppliers, balance confirmations and invoice approval
• Accounts Receivable – Ensuring communication with customers, manual discrete sales order, balance reconciliation per customer
• Balance Sheet Account Reconciliations – Assuring that all accounts are properly reconciled and strongly documented
• Inter-/Intracompany – Discrete sales order
• Inter-/Intracompany – Weekly analysis on stocks
• Journal Entries - preparation and upload
• Month End-Close – Inter/Intracompany balances analysis and reconciliations on Accounts Payable / Receivable
• Month End-Close – Accrual analysis and booking
• Month End-Close – Monitoring follow-up and resolution of Out-of-Balance condition
• Month End-Close – Open PO and open PTS analysis and preparation of accruals
• Month End-Close – SOX documentation preparation, in order to satisfy all requirements and compliances
• Return-To-Vendor – Weekly analysis on quality issues

01.02.2015 - 31.01.2016

Departament: financiar / contabilitate

Titlu Job: internship student

Responsabilitati:

• Accuracy and compliance checkings regarding Import and Export Statements
• Monitoring records related to Accounts Payable and Accounts Receivable
• Monitoring records related to Cosignment accounting
• Monitoring and validation of VAT Journals for processing
• Periodical checkings related to MFG vs SAP sales
• Preparing Accounts Payable Vouchers and approving them in Dolphin Process Tracking System ( PTS Approval Tool )
• Support in preparing documentation according to Sarbanex-Oxley procedure
• Support in preparing Balance Sheets Reconciliation

studii

 

Facultati:

2014 - 2016 Masterat: Accounting and Audit Management Accountant la Pitesti State University din Pitesti.
2011 - 2014 Facultate: International Relations and European Studies la Pitesti „Constantin Brâncoveanu” University din Pitesti.
2012 - 2013 Facultate: la din Porto.

Premii

Premii si Distinctii
Nov 2017: Accenture - Number One Award

Jun 2017: Accenture - Number One Award

Voluntariat
Sep 2016 - Sep 2016: Blue Sky Involve
Food for the soul - There is no exercise better for the heart than reaching down and lifting people up.
Hobby-uri
Online Gaming



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