Experience

GSD Solutions

• United States
• Business Consulting and Services
• 1 - 100 Employee

• General Ledger Accountant

  • Apr 2023 - Present



Depanero

• Romania
• Consumer Services
• 1 - 100 Employee

• Finance Reporting Analyst

  • Nov 2021 - Apr 2023

  Responsible for the accurate preparation of the monthly financial reporting in compliance with Naspers Groups frameworks; Review quality issues of accounting recordings and communicate to the team and/or country group to organize remediation; Responsible for various types of reconciliations, reports (both internal or external ), ad-hoc analysis and other compliance activities Assist with the data extraction, preparation of periodical financial reports submitted to various authorities (BNR, INS). Participates at the budgeting process, both in preparation and monitoring activities. Show less



Cameron, a Schlumberger company

• United States
• Oil and Gas
• 700 & Above Employee

• AP Team Lead

  • Sep 2020 - Nov 2021

  Lead assigned team in daily operations of AP.Ensure adherence to proper AP accounting methods, policies, and principlesEnsure all invoices are paid within terms, which requires collaboration with cross-functional departments to confirm proper three-way match and timely release of paymentDevelop, maintain, and analyze numerous metrics to track operational productivity and AP agingPrepare the AP statistics specific reports (PBI & Excel)Manage vendor relations and be the main point of contact for any escalated vendor issuesAssists with workload distribution, supports team members with problem resolution and trains and mentors team members.Assists with issues related to supplier credit holds in coordination with Supply Chain Management and department contacts.Trains and mentors new and existing employees to ensure key job duties are completed appropriately.Coordinate the AP month end reporting and approve the AP reconciliationsLead the AP super users during the SAP transitionOther duties as assigned. Show less

• Accounts Payable Technology Analyst la Cameron, a Schlumberger company

  • Apr 2018 - Sep 2020

  Transition activities - Knowledge transfer AP process -supporting documents creation to ensure documentation is recorded and maintained according to corporate guidelines;Month end reporting ; AP-related entry adjustments, accounts payable accrualsPoint of contact for AP queriesAP Disbursement and cash allocation activitiesReporting tasks (Power BI Tool)

• Accounts Payable Business Partner Analyst

  • Oct 2017 - Mar 2018

  Ensure timely and accurate process of AP help desk inquires within the agreed Finance Hub SLAsCommunicate with vendors, internal customers or AP team members as required to ensure accurate resolution for the AP related queryComply with all Finance , AP and Supply Chain policies and proceduresPerforms a variety of tasks and projects as necessary assigned by the direct supervisorSupporting AP transitions and providing guidance/training to AP staff in case of knowledge transfers , new employees or procedure changesPrepare weekly /monthly reports to measure the SLAs , KPOs within the team Show less



Ericsson

• Sweden
• Telecommunications
• 700 & Above Employee

• Spend and Performance Analyst

  • Feb 2017 - Oct 2017

  Interface with the Business Intelligence Analysis Head and/or Senior Analysts and with the internal clients to clearly understand the analysis request; Extract relevant sourcing data from Ericsson database systems (e.g. Business Warehouse, SAP) and conduct also online market research in order to identify the appropriate data for supplier, industry and country analyses; Create individual database / working files per category, sub-category or supplier by compiling and combining sourcing data; create analyses and reports based on data extracted and client’s needs (PowerPoint or Excel). Cleanse data by making the entries as uniform as possible (e.g.: all dates should be in the same format, all currencies converted to single currency, all product and service descriptions as consistent as possible, etc.); Execute regular maintenance activities for local sourcing databases; Execute a quality check for all the deliverables before sending them to the internal client. Ensure documentation is recorded and maintained according to corporate guidelines; Regularly create and update the reports on status of agreed performance indicators to the Team Leader / Head of Business Intelligence. Show less

• Procurement Specialist

  • Nov 2016 - Feb 2017

• Procurement Services Agent

  • Jul 2015 - Nov 2016

  Interfaces with the Procurement Services internal requestors and stakeholders to clearly understand the procurement request and the business objectives ,deliverables, analysis and reports created or extracted from system and interpreted as per needIssue and manage Purchase Orders using Ericsson internal toolsValidating the Purchase Orders compliance with different tools, processes and policiesMonitor and supervise the overall process of issuing Purchase Orders using Ericsson internal toolsGoods receipt processing using SAP systemsUse internal request management toolsAdministration of a dedicated mailbox (e.g. register and monitor requests, dispatch request to another team/structure if needed, solve requests)Interact with the organization’s line managementOrganize, monitor and report status of the activity towards stakeholders and managementWork with different process related tools: mailbox, request management tool, eProcurement tool (for Request for Quotation), SAP platformsSecures and stores event documentation and other information according to the process requirementsSecures planning and execution of the related activities (plan, create, monitor and analyze)Supports internal stakeholders, end-to-end request management, provides finalIdentifies and communicates process improvement ideas within the Procurement Services departmentShare knowledge with peers and managementContributes to team growth and development and engages in cross-functional projects Show less



Genpact

• United States
• Business Consulting and Services
• 700 & Above Employee

• Accounts Payable Clerk

  • Sep 2014 - Jul 2015

  - process of compliant invoices (as per internal defined procedures) for allocated suppliers, in SAP; - manage dispute resolution process with vendors; - assist vendors on phone calls and answer inquiries regarding accounts payable and related matters; - answers to debit notes queries coming from suppliers; - prepare reports of the activities of accounts payable; Responsible for timely reimbursements for employee business expenses, monitoring corporate travel cards and providing assistance to employees with the travel reservation system. Work with best practices focusing on reducing overall expenses while complying with busines's policies and procedures. - Process, audit, and provide reimbursement for expense reports; Contributes ideas and actions towards the continuous improvement of travel and expense related processes within the area of influence then design and implement; - Perform all data entry associated with each T&E in a timely manner and reconciles travel advance accounts monthly; - Monitor employee advance accounts and credit card activity to identify and follow up on any unfiled travel expense reports; - Support employees and management with questions and answers concerning filed reports and policy-related issues. Show less



BCR

• Romania
• Banking
• 700 & Above Employee

• Collection Officer

  • Jul 2009 - Aug 2014

  -Managing debt clients portofolios -Take over incoming/outgoing calls from BCR loans and credit card debtors (individuals and SMEs) in order to negociate terms of payment and preventing future delinquencies -Offer restructuring methods , provide an informative support for products , information on legal issuses -results of aged payments -Evaluate account sheets -Maintaining a good relationship bank-borrower. -Managing debt clients portofolios -Take over incoming/outgoing calls from BCR loans and credit card debtors (individuals and SMEs) in order to negociate terms of payment and preventing future delinquencies -Offer restructuring methods , provide an informative support for products , information on legal issuses -results of aged payments -Evaluate account sheets -Maintaining a good relationship bank-borrower.



BARNETT MCCALL RECRUITMENT SRL

• Romania
• Research Services
• 1 - 100 Employee

• Customer Service Clerk

  • Apr 2009 - Jun 2009

  Project-based that had the purpose of informing and offering to old customers of Unicredit Tiriac Bank new banking products more favorable than those on the market. Project-based that had the purpose of informing and offering to old customers of Unicredit Tiriac Bank new banking products more favorable than those on the market.



TELINT CONSULT

• București, România

• Computer Operator

  • Feb 2008 - Apr 2009

  My job responsibilities included managing clients portfolio, secretarial activities and managing the comands sent by fax. My job responsibilities included managing clients portfolio, secretarial activities and managing the comands sent by fax.