Experience

Idea::Bank Romania

• Romania
• Banking
• 100 - 200 Employee

• DIGITAL INFLUENCER

  • Sep 2019 - Present

  - Active participation in the digital strategy of the bank - Promotion of digital culture and involvement in projects as a digital expert- Direct involvement in the process of choosing future digital projects within the bank

• BANK SPECIALIST TREASURY BACK-OFFICE

  • Feb 2019 - Present

  - Registration of transactions concluded by the Treasury Front-Office Dept.- Checking the transaction tickets performed by the Treasury Dept. in order to detect any inconsistencies-Generation and verification of SWIFT messages related to transactions concluded by the Treasury Front-Office Dept (messages MT2xx and MT3xx)- Tracking and ensuring the finalization of the settlement of Treasury transactions- Registration and monitoring of collateral deposits related to Treasury transactions- Daily reconciliation of bank statements in relation to partner banks-Drawing out and daily transmission of the reports to the NBR through the computer system of reporting to the National Bank of Romania (SIRBNR) – PVL_110X, PMI_120, PMI_590, PVL_600.

• GARNISHMENT OFFICER

  • Jul 2016 - Jan 2019

  - providing the necessary support for the territorial units- active participation in different projects / working groups: - implementation and testing of the module of operations and operational flows in the Absolute application - the centralization and importation of garnishments from the territorial units - development and implementation of stage I from e-popriri project - development and implementation of the automatic response task for clients with balance 0 - managing the relationship with the software provider (NBD and ASSECO) - receiving and recording the addresses related to the garnishments, carrying out transfers and sending correspondence to the enforcement bodies- ensuring the unlocking of the amounts necessary to pay the credit arrears or the salary funds

• OPERATIONS COORDINATOR SUCURSALA TITULESCU

  • Sep 2015 - Jul 2016

  - Coordination of the tellers activity- Organization, guidance and control of the operative activity of the unit and drawing out the reports according to the internal regulations and procedures of the bank- Verification and authorization of transactions introduced in the bank's IT systems according to the bank's internal procedures and the NBR regulations- Organizing work in subordinate areas, by judiciously distributing tasks for subordinate employees- Daily checking of the operations log for each seller or teller bank officer and ensuring financial control over the bank's own operations- Ensuring constant knowledge and compliance with the procedures, norms, policies, procedures, the Organization and Functioning Regulations and the Code of conduct in force at the bank level

• BANK ADMINISTRATOR

  • Apr 2015 - Sep 2015

  - opening / closing PF and PJ accounts- payments and receipts in RON / currency- setting up / liquidating term deposits, collateral deposits- operations with debit instruments (BO and checks)- promotion and sale of retail products of the bank- currency exchange operations, currency auctions- cash operations- introduction of credit applications- managing the addresses for garnishments address, making payments and transmitting answers to the enforcement bodies



BANCPOST

• TELLER

  • Jul 2012 - Apr 2015

  Responsibilities:- Performing operations with cash in lei and in foreign currency on the clients account;- Managing the cash in lei and in foreign currency and its correct recording;- Establishment and liquidation of deposits, debit account openings and services attached to the current account, account closures, operations (payment orders, promissory notes / bills of exchange, check)- Loans for individuals, scoring and analysis stage, offering consulting to clients, presenting solutions and concluding contracts- Preparing the documents to confirm the analysis and its correctness according to the internal working instructions and the product procedure and risk policy;- Preparation of the documents related to the operations of collections and payments performed, according to the internal regulations.- Promoting the retail products of the bank and conducting aftersales activities for the Retail customer segment through direct sales activities

• BANKING PRACTICAL TRAINING

  • Jun 2012 - Jun 2012

  - The acquisition of a professional program that gave a practical meaning to the theoretical knowledge acquired at the Faculty of Finance-Banks.- Analysis and creation of a global and integrative vision of the activity of a commercial bank.- Assimilating the knowledge about the commercial offer of the bank, the procedures and information programs as well as approaching the relationship with the client and the sales techniques



UVET VIAGGI TURISMO

• BUCURESTI

• OPERATOR ACCOUNTING

  • Mar 2012 - Jun 2012

  - Receipt of tax documents for processing - Analyzing and approving the external invoices and following their payment, permanently verifying the compliance with the contractual clauses - Entering the data from the invoices into the operating system and further processing the data; - Periodic archiving of documents. - Receipt of tax documents for processing - Analyzing and approving the external invoices and following their payment, permanently verifying the compliance with the contractual clauses - Entering the data from the invoices into the operating system and further processing the data; - Periodic archiving of documents.



HECC ROMANIA

• BUCURESTI

• TECHNICAL SUPPORT AGENT

  • Nov 2005 - Mar 2012

  - Technical support in Italian (email, telephone) for software and hardware products (editing software, capture video cards, burning software, PCTV cards, etc.) - Technical support in Italian (email, telephone) for software and hardware products (editing software, capture video cards, burning software, PCTV cards, etc.)