Experience

UNPIR România

• Romania
• Non-profit Organizations
• 1 - 100 Employee

• INDIVIDUAL INSOLVENCY CABINET ALEXIE LUMINITA

  • 2018 - Present

  C I I ALEXIE Luminita. Specializations: judicial administrator; liquidator; special administrator; ad-hoc mandate; conciliator; expert accountant . C I I ALEXIE Luminita. Specializations: judicial administrator; liquidator; special administrator; ad-hoc mandate; conciliator; expert accountant .



CII ALEXIE LUMINITA

• Bucureşti, România

• "HRI" specialization.

  • 2019 - Present

  Human Resources Inspector The human capital will be indispensable to any organization, regardless of the sphere of time, politics or economics, 10,00. It is a profession that will be reinvented over time, depending of the needs of the organizations. "HRI" specialization. Human Resources Inspector The human capital will be indispensable to any organization, regardless of the sphere of time, politics or economics, 10,00. It is a profession that will be reinvented over time, depending of the needs of the organizations. "HRI" specialization.



IAMSAT MUNTENIA S.A.

• Romania
• Civil Engineering
• 1 - 100 Employee

• Chief accouantant -

  • Oct 2017 - Jun 2018

  In charge with the duties of CFO.- The elaboration and implementation of economic policies, in order to improve the economic activity of the company, in compliance with the active legislation;- Organizing of the financial-accounting department and managing the accounting activity; organizing and supervising the activity of the financial-accounting department.- Ensuring the compliance of the tax legislation: organizing the company’s accounting in accordance with legal provisions and ensuring accurate record keeping in a timely manner; - The analysis of the company’s revenue and expenses budget, comparing the achievements with the forecast, analyzing the causes of the potential differences and proposing corrective measures and removing the causes with negative influence, in order to increase the profitability of the activity;- Analyzing the company’s payment capacity, on a cash-flow basis, drawing loan and leasing documentation and maintaining the relationships with banks and credit institutions;- Drawing, in a timely manner and in compliance with the active legislation, the financial situation, half-yearly and yearly balance sheets, as well as the monthly situation regarding the main financial indicators.- Making and submitting, on due time, the reports to the state, in accordance with the active legal provisions.- Presenting the required documentation for various inspections of the state institutions such as: ANAF (fiscal inspection in 2017 for the period 2010-2016), DITL, ITM, the Anti-Fraud Department etc.- Drawing and presenting the reports required by the Board of Directors, the Administrative Board and shareholders; - Ensuring the integrity and good management of the company’s patrimony; organizing and capitalizing of the annual or occasional inventory ;- Analyzing the efficiency, the opportunity and the validity of the patrimonial operations by signing along with the CEO. Show less

• Head of the financial-accounting department

  • Jun 2005 - Sep 2017

  - Following the implementation of the financial policies, with the purpose of making the company’s economic activity more efficient while respecting the active legislation;- Organizing of the financial-accounting department and managing the accounting activity; organizing and supervising the activity of the financial-accounting department.- Reporting to the company’s leadership the financial results, the analysis made and diagnosis and proposed measures in order to increase profitability;- Making reports, balance sheet and annexes to the balance sheet;- The economical-financial analysis and analyzing the balance-sheet creditworthy indicators ;- Drawing and submitting tax declarations, following up on the payments recording at DGAMC, documenting the return of the VAT and of the local taxes and fees at DITL;- Implementing and follow-up the document’s circuit, implementing and use of management accounting;- Participating, along with the legal department and with the technical department at expertise established by the judges, in cases against lawsuits opened against bad payer customers.- Preparing the documentation for auctions, along with the technical bidding department;- Making the ante calculus and cost price determination;- Implementing ERP SAP, having the “Key User” quality;- Analyzing the composition of the warranty provisions (customers – suppliers);- Analyzing the efficiency, opportunity and legality of the asset transactions, by signing along with the CEO;- Assuming and fulfilling the CFO’s duties, when the CFO is absent. Show less

• Accountant - SC IMSAT MUNTENIA SA, Bucharest - Department: Financial/ Accountant \ Industry:

  • May 1993 - May 2005

  - Accounting analysis of inventories and production in progress;- Accounting analysis of cash advances;- Accounting analysis of liabilities and receivables related to personnel;- Accounting analysis regarding suppliers, provisions for guarantees, following the compliance with contractual clauses, cooperating with suppliers;- Accounting analysis regarding leasing: operational, financial, internal and external;- Release, following and analyzing the settlements with payment instruments: Payment orders, Promissory notes, Cheques; when following the settlement of the last two payment instruments, one must pay maximum of attention, regarding not being in the situation of impossibility of payment at maturity and ensuring the payment capacity, in order to avoid payment incidents;- Learning, understanding and following the compliance with the legal norms in force. Show less