Andreea-Mihaela Cașotă
Manager at KPMG Romania- Claim this Profile
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Română Native or bilingual proficiency
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Engleză Full professional proficiency
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Germană Elementary proficiency
Topline Score
Bio
Credentials
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Improving Your Listening Skills
LinkedInOct, 2023- Nov, 2024 -
ASPAAS
Autoritatea pentru Supravegherea Publică a Activităţii de Audit StatutarAug, 2023- Nov, 2024 -
Developing Assertive Leadership
LinkedInJul, 2023- Nov, 2024 -
Management Skills: New Manager Training in Essential Skills
UdemyOct, 2021- Nov, 2024 -
Certificate of professional competence - computer operator and programmer aid
Colegiul National Carol I, CraiovaMay, 2014- Nov, 2024 -
Certificate of professional competence in English Language skills
Colegiul National Carol I CraiovaMay, 2014- Nov, 2024 -
Cambridge ESOL Level 2 Certificate in ESOL International (Certificate in advanced English )
University of CambridgeJul, 2013- Nov, 2024 -
ECDL Core Certificate
ECDL ROMANIAApr, 2013- Nov, 2024
Experience
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KPMG Romania
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Romania
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Business Consulting and Services
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700 & Above Employee
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Manager
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Oct 2022 - Present
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Associate Manager
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Oct 2020 - Oct 2022
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Senior Auditor
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Sep 2019 - Oct 2020
Assisting in carrying out quality audit and other assurance services to clients in multiple servicesIdentify and communicate accounting and auditing matters to managers and partnersIdentify performance improvement opportunitiesInteract with clients to help ensure that the information flow from the client to the audit team is efficientHelp prepare audit budgets, plans, proposals and presentations.Providing coaching and feedback to junior team membersPlanning the audit strategy for different engagement considering the risk and profile of the client. Executing complex tasks/procedures and reviewing the work done by junior associates. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Experienced Audit assistant
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Oct 2018 - Sep 2019
My main responsibility was to obtain a clear understanding of the client’s business process, through discussions with operational and management personnel. My key responsibilities were to:-Support the planning, execution and delivery of assurance engagements.-Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.-Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team. Show less
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Assistant Auditor
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Sep 2017 - Sep 2018
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KPMG Romania
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Romania
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Business Consulting and Services
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700 & Above Employee
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Internship Audit
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May 2016 - Mar 2017
Internship in audit department. Internship in audit department.
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A&M Partners Consulting S.R.L
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Craiova ,Romania
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Accounting Trainee
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Jul 2016 - Sep 2016
Volunteer in the Accounting Department Main Activities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Checking monthly accounting documents; Chronological and systematic registration of financial and accounting operations in the accounting program " Omnidata"; Preparing primary accounting documents, respectively: - Reception notes; - Invoices issued to customers - Receipts - Cash registers Registration and checking all the banking operations Evidence of the company's clients Preparation of different payroll documents, respectively: o Employment contracts o Contract termination decisions o Addendums to employment contract; Carried out various tasks necessary for the proper conduct of the accounting business (document archiving, scanning, printing and so on) Show less
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Education
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Chamber of Financial Auditors of Romania (CAFR)
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Academia de Studii Economice din București
Master's degree, Accounting, Audit and Management Information Systems -
Academia de Studii Economice din București
Accounting and management information systems -
Colegiul National Carol I Craiova
English bilingual mathematics- computer science