Ana-Maria Dohotaru

IT Project Manager at Advance2000
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Contact Information
us****@****om
(386) 825-5501
Location
Iaşi, Romania, RO
Languages
  • English Full professional proficiency
  • German Elementary proficiency

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Bio

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Credentials

  • DevOps Foundations
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Jira: Basic Administration
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Learning Jira Software
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Planning and Releasing Software with JIRA
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Scrum: Advanced
    LinkedIn
    Nov, 2021
    - Nov, 2024
  • Scrum: The Basics
    LinkedIn
    Oct, 2021
    - Nov, 2024
  • Transitioning from Waterfall to Agile Project Management
    LinkedIn
    Oct, 2021
    - Nov, 2024
  • ITIL Foundation Level
    AXELOS Global Best Practice
    Feb, 2019
    - Nov, 2024
  • Mediation Certificate
    Romanian National Mediator Union

Experience

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • IT Project Manager
      • Mar 2022 - Present

    • France
    • IT Services and IT Consulting
    • 700 & Above Employee
    • IT portfolio manager : Risk monitoring and controlling
      • Sep 2020 - Mar 2022

    • IT Project Manager
      • Dec 2018 - Sep 2020

    • Project Coordinator-PMO-Global Automation
      • Oct 2017 - Dec 2018

    • Accounting Assistant Senior
      • May 2015 - Sep 2017

      -Transition experience as Xerox ITO became part of ATOS-SAP level experience : beginner on AR part-Capex Forecast -Analisys reports on SOWs, POs, contracts -Record daily any BACS and cheques received into the Sales Ledger Cashbook (Excel)-Daily postings of BACS and cheques onto the Ledger (Pegasus Opera)-Daily reconciliation of Ledger to Cashbook-Daily update and reconciliation of Cash Collection report-Chase clients via telephone, e-mail and escalate if necessary-Customers query resolution-Forecast expected collections based on debtors balances-Manual invoices and credits when required -Credit check reports-Setting up of new accounts-Updating any changes to the account as advised by the customer-Altering credit limits as&when necessary- Intra-company Billing, Inter-company Billing- First of day of the New Month Reports- Month End Reports

    • Canada
    • Accounting
    • 700 & Above Employee
    • Economic Officer
      • Sep 2014 - May 2015

      -Interviewing clients to gather an understanding of the client's business processes- Check expenditures, revenue and other financial records to ensure that all numbers are accurate toghether with the personel in charge of the audit engagement - Talk to the client about what preparations they need to make- Attend meetings with the client and senior auditor- Attending a stock-take to observe the company's methods for recording stock and test counting a sample of the company's stock items-Confirming that the company's record of its cash balances agrees with the bank-Checking that the company owns the fixed assets that it claims it has in its accounts

Education

  • The Bucharest Academy of Economic Studies
    Master's Degree, Master Accounting and Tax Heritage
    2011 - 2013
  • The Nicolae Titulescu University of Bucharest
    Bachelor's Degree, Faculty of Law
    2009 - 2013
  • The Bucharest Academy of Economic Studies
    Bachelor's Degree, Faculty of Commerce, Tourism and Quality Management
    2008 - 2011
  • National College "Petru Rares" Suceava
    High School, Mathematics, Computer Science and English
    2004 - 2008

Community

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