Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Associate Manager | Audit - Financial Services

  • May 2018 - Present

  Main attributions:• Audit of individual and consolidated financial statements prepared according to IFRS and US GAAS (financial services industry: banks)• Audit of individual financial statements prepared according to Romanian GAAP (financial services industry: leasing companies)• Managing and coaching junior staff - planning and coordinating field work, directing and controlling the activities of junior staff, finding solutions and maintaining the communication with the audit manager.



Societe Generale Global Solution Centre Romania

• Romania
• Outsourcing/Offshoring
• 700 & Above Employee

• Senior Accounting Analyst, IFRS 9 transition

  • May 2017 - Apr 2018

  Main attributions:• Help the production team in implementing the IFRS 9 end-to-end process: data reconciliation, producing transition accounting notes, control process, governance and reporting.• Documenting impact of IFRS 9 on existing business models;• Providing analysis to support implementation of IFRS 9 in classification and measurement;• Work closely with the IFRS 9 project management team to achieve successful implementation;• Managing the knowledge transfer from project management team to production teams and ensuring solutions are stable and supportable; provide guidance and communication on IFRS 9 project implementation;• Identifying and leading resolution of risks and issues related to program/project milestones / goals, including escalation to management as required;• Working closely with management to understand expectations and develop program/project strategy and plans to meet or exceed those expectations;• Trained the staff and colleagues on changes in the regulatory and accounting environments.



PwC Romania

• Romania
• Accounting
• 300 - 400 Employee

• Senior Associate | Capital Markets & Accounting Advisory Services

  • Dec 2016 - Apr 2017

  Main attributions:• Assistance in IFRS transition and identification of IFRS adjustments;• Accounting advice and IFRS accounting solutions for a wide range of clients and a variety of topics. Main attributions:• Assistance in IFRS transition and identification of IFRS adjustments;• Accounting advice and IFRS accounting solutions for a wide range of clients and a variety of topics.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Senior | Financial Services Industry

  • Apr 2016 - Dec 2016

  • Coordinate the various planning phases of an engagement, including staff requirements, scheduling and the assignment of work to be performed by others;• Audit of reporting packages for consolidation purposes prepared under IFRS and specific Romanian Accounting Standards.• Accumulated expertise in areas such as: Solvency II balance sheet review for the Bulgarian insurance market (project supervised by national regulator and EIOPA). • Coordinate the various planning phases of an engagement, including staff requirements, scheduling and the assignment of work to be performed by others;• Audit of reporting packages for consolidation purposes prepared under IFRS and specific Romanian Accounting Standards.• Accumulated expertise in areas such as: Solvency II balance sheet review for the Bulgarian insurance market (project supervised by national regulator and EIOPA).



Mazars in Romania

• Romania
• Business Consulting and Services
• 100 - 200 Employee

• Audit Senior

  • Sep 2015 - Apr 2016

  As an auditor, I was part of the audit team involved in financial audits of companies acting in several industries such as: manufacturing, goods transportation, insurance (BSR project), banking and others.Main attributions have been related to:• Audit of financial statements prepared according to Romanian Accounting Standards, German GAAP, French GAAP and IFRS;• Accumulated expertise in areas such as: Solvency II balance sheet review for the Romanian insurance market (3 projects supervised by Romanian Supervisory Authority), financial audits of major non-life and life insurance companies, diagnostic study of a major bank in Republic of Moldavia (project coordinated by IMF).• Review the client`s accounting and operating procedures and systems of internal control (provide recommendations to improve controls and enhance business efficiency);• Managing and coaching junior staff - planning and coordinating field work, directing and controlling the activities of junior staff, finding solutions and maintaining the communication with the audit manager;• Plan and perform audit tests in order to obtain sufficient and appropriate audit evidence;• Assisting the audit manager in finalizing the engagement and preparing the audit report.

• Audit Assistant

  • Sep 2013 - Aug 2015



EFG Retail Services

• Romania
• Financial Services
• 1 - 100 Employee

• Legal Recoveries and Non-Performing Loans Monitoring Officer

  • Feb 2010 - Mar 2013

  • Preparing of legal enforcement documentation;• Database registering and evidence of legal files;• Completeness and timeliness database input; Responsible for daily notifications, generating reports;• Analysis the variance and evolution of court executors’ performance compared to the budget / previous periods; forecasts;• Relationship with third parties - bailiffs, Court;• Negotiations over the terms and conditions of binding legal agreements between two or more parties. • Preparing of legal enforcement documentation;• Database registering and evidence of legal files;• Completeness and timeliness database input; Responsible for daily notifications, generating reports;• Analysis the variance and evolution of court executors’ performance compared to the budget / previous periods; forecasts;• Relationship with third parties - bailiffs, Court;• Negotiations over the terms and conditions of binding legal agreements between two or more parties.