Andreea-Mihaela Cașotă

Manager at KPMG Romania
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Contact Information
us****@****om
(386) 825-5501
Location
Bucharest, Bucharest, Romania, RO
Languages
  • Română Native or bilingual proficiency
  • Engleză Full professional proficiency
  • Germană Elementary proficiency

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Credentials

  • Improving Your Listening Skills
    LinkedIn
    Oct, 2023
    - Nov, 2024
  • ASPAAS
    Autoritatea pentru Supravegherea Publică a Activităţii de Audit Statutar
    Aug, 2023
    - Nov, 2024
  • Developing Assertive Leadership
    LinkedIn
    Jul, 2023
    - Nov, 2024
  • Management Skills: New Manager Training in Essential Skills
    Udemy
    Oct, 2021
    - Nov, 2024
  • Certificate of professional competence - computer operator and programmer aid
    Colegiul National Carol I, Craiova
    May, 2014
    - Nov, 2024
  • Certificate of professional competence in English Language skills
    Colegiul National Carol I Craiova
    May, 2014
    - Nov, 2024
  • Cambridge ESOL Level 2 Certificate in ESOL International (Certificate in advanced English )
    University of Cambridge
    Jul, 2013
    - Nov, 2024
  • ECDL Core Certificate
    ECDL ROMANIA
    Apr, 2013
    - Nov, 2024

Experience

    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Manager
      • Oct 2022 - Present

    • Associate Manager
      • Oct 2020 - Oct 2022

    • Senior Auditor
      • 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

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Experienced Audit assistant
      • 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

    • Assistant Auditor
      • Sep 2017 - Sep 2018

    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Internship Audit
      • May 2016 - Mar 2017

      Internship in audit department. Internship in audit department.

    • Accounting Trainee
      • 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

Education

  • Chamber of Financial Auditors of Romania (CAFR)
  • Academia de Studii Economice din București
    Master's degree, Accounting, Audit and Management Information Systems
    2017 - 2019
  • Academia de Studii Economice din București
    Accounting and management information systems
    2014 - 2017
  • Colegiul National Carol I Craiova
    English bilingual mathematics- computer science
    2010 - 2014

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