Cosarca Cristiana
Finance Manager at act | Botezatu Estrade Partners- Claim this Profile
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Bio
Experience
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act Botezatu Estrade Partners
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Romania
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Legal Services
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1 - 100 Employee
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Finance Manager
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Apr 2016 - Present
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Kinstellar
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Bucharest, Romania
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Accountant
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Jan 2009 - 2016
Work closely with Local Senior Management to provide decision support capabilities and financial direction to the businesses within the office;Provide Local Senior Management with timely, relevant and reliable information provisions for bad debts, accounting records for client management, monthly WIP evaluation, accrued income; Client relation, matter management, revenue and credit control, billing, inter-office relation regarding internal participations, work-in-progress process;Compliance with the requirements of the SAR with respect to the treatment of client monies, Implementation of policies and procedures. Periodic review and reconciliations. The general tax planning issues of the office and how this impacts the partnership. The provision of tax advice to partners in the office as directed by global management. Compliance with all local fiscal regulatory requirements and international transfer pricing issues affecting the office. Compliance with all territorial value added tax, or equivalent, legislation Reporting: Financial and performance business analysis(-Various reporting for head office, CEE management Management monthly reports/headcount reporting Implementation of general Kinstellar financial policies . Finance: Inter-office reconciliations;Perform G/L transactions -Perform month-end closing, revaluation and reconciliation Recharges calculation and control Taxation for partnership &partnership - follow -up on legislative changes Financial statutory reporting on monthly, quarterly & annual basis (VAT return, tax return, salaries reporting) Project matter management/ WIP review and debtors review Treatment of accounts accruing to clients in lieu of interest Procedure preparation and annual audit reports; Show less
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Linklaters
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United Kingdom
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Law Practice
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700 & Above Employee
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Senior Accountant
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Jan 2007 - Jan 2009
Client relation, matter management, revenue and credit control, billing, inter-office relation regarding internal participation; Reconciliations between SAP and local statutory accounts, work-in-progress process; Utilization reports for Bucharest office; Accounting records for client management process, billing process and monthly WIP evaluation; Check daily for payments from clients and inform the relevant persons about the receipts, process the receipts in SAP; Release of new client in CRM; release of new matter in R/3 ; check for any participating office and billing arrangements such as agreed rates; set up matter structure; release new matter for time/cost, cost recording; Client Opening: review billing details; review the assigned relationships; release organisation to client on SAP CRM Show less
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Romanian Electricity Company
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Bucharest, Romania
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Manager - automotive general
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Jan 2002 - Jan 2007
Reports about all automotive activities to general management Financial analysis of the transportation activity Branch administration Setting up and updating the specific fees in transport area Elaboration of all documentation for audit purpose in relation with automotive activities, procedure Preparation and annual audit reports Teamwork in order to elaborate the company’s new web page Attend events related to the company’s field of activity; SAP: Contribution in the project of implementation SAP (MM;PM,SD modules); Show less
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MAFCOTE USA
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Bucharest, Romania
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Office manager
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May 2006 - Dec 2006
Administrative tasks and responsibilities for the office staff. Evaluating and managing staff performance, recruiting and selecting office staff; Coordinating office staff activities and allocating resources to ensure efficiency; Monitoring and establishing procedures for office record keeping and ensure the confidentiality and security of data; New project in relation with implementing a new accountancy systems; General accounting, balance sheet, declaration to Romanian authorities; Preparing all reports in GAP; Implementing the office procedures and policies. Show less
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Senior Accountant
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Jan 1998 - Mar 2003
Responsibilities: Analyzing and fixing the general and local taxes on the fixed assets of the Company Keeping the synthetic and analytic record of the fixed assets of the Company Analyzing and fixing the hire for the rented fixed assets of the Company Concluding the necessary documentation for the assets to be auctioned by the Company Synthetically and analytically recording of the Company stocks of materials and raw materials; Settling the accounts with the suppliers of materials, spare parts, fuel Analyzing and costing the deductible VAT for the supplies Loading the existing data base with the necessary information for the analytical and synthetic trial Statement of Accounts Show less
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Electrica SA
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Vaslui County, Romania
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Executive Assistant
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Jan 1989 - Jan 1998
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Education
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Universitatea „Alexandru Ioan Cuza” din Iași
Economics -
CECCAR Romania
Expert in accountacy, chartered accountant -
Institute of Economics
Finance and Accounting -
University Al. I. Cuza