Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Associate Manager

  • Oct 2022 - Present

• Senior Consultant

  • Dec 2021 - Oct 2022

  - technical accounting support on accounting and regulatory change projects such as IFRS conversion;- accounting advice on financial reporting matters such as technical accounting advice, design or review of accounting policy manuals and financial statements under IFRS;- accounting advice on transactions such as mergers and acquisitions;- assist financial services clients with addressing enterprise-wide compliance, including regulatory analyses and implementation projects in areas such as: Basel, Finrep, Corep, CRD, CRR, Solvency II, PSD II;- development of corporate accounting standards (methodologies, accounting manuals);- methodological support in ERP systems implementation; Show less



Deutsche Telekom

• Germany
• Telecommunications
• 700 & Above Employee

• Financial Reporting Expert

  • Jun 2021 - Dec 2021

  - Responsible for the group financial data model management and maintenance process to ensure the monthly group closing of Deutsche Telekom Group.- Contact person for any questions relating the group financial data model (IFRS, Planning/Forecasting);- Coordination of requests between content and technical questions within the Record to Report departments (Consolidation, Cash Flow, internal/external Reporting, Company Contacts);- Quality Data Assurance for Group Segements;- Audit Process Owner;- Quality assurance through technical and visual validation of requested business requirements via- Monitoring of the whole request process and participation in regular meetings to discuss master data delivery in time and quality according to the financial calendar of Group Deutsche Telekom; Show less

• Financial Reporting Specialist

  • Oct 2019 - Jun 2021

  - Responsible for the group financial data model management and maintenance process to ensure the monthly group closing of Deutsche Telekom Group.- Contact person for any questions relating the group financial data model (IFRS, Planning/Forecasting);- Coordination of requests between content and technical questions within the Record to Report departments (Consolidation, Cash Flow, internal/external Reporting, Company Contacts);- Change Management of related topics covering the group financial data model;- Quality assurance through technical and visual validation of requested business requirements via Microsoft Excel and certain validation steps within master files during the maintenance process;- Distribution of master data files to the connected Master Data Management Tool at EDM according to the timetable;- Monitoring of the whole request process and participation in regular meetings to discuss master data delivery in time and quality according to the financial calendar of Group Deutsche Telekom;- Communication and documentation of changes within the Deutsche Telekom Finance Community;- Assistance / Participation in group-wide projects regarding the group financial data model. Show less



Societe Generale Global Solution Centre Romania

• Romania
• Outsourcing/Offshoring
• 700 & Above Employee

• Senior Financial Analyst

  • Jul 2017 - Oct 2019

  - Preparation of the trial balance and posting manual entries, supporting the day to day accounting requirements.; - Review and reconciliation of accounts on a periodic basis; - Control and preparation of general ledger entries including prepaid, accruals, allocations, etc. - Controlling the data quality and insure accounting adjustments are done at the origins or during the reporting period and respecting the IFRS rules; - Continuous Improvement and process Transformation; - Preparation of monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes); - Preparations of financial statements (monthly, quarterly and annually) - Preparation of inter-company reconciliations (monthly); - Calculation and interpretation of financial ratios (liquidity, risk etc); - Prepare ad-hoc analysis following CFO or Group requests; - Responsibility for coordination and execution of Internal and External Audit requirements and assure a good relationship with them by providing all necessary information and answers; - Participate to projects launched within the Finance function; - Monitoring of operational risk controls, and recording of possible risks in a dedicated tool; Show less



Crowe Romania

• Romania
• Accounting
• 100 - 200 Employee

• Accountant

  • Jul 2016 - Jul 2017

  - Prepare statutory financial statements in accordance with Romanian legislation for a number of clients allocated; - Prepare VAT returns, profit tax returns, other declarations as required and instructed by his/her manager; -Continuous Improvement and process Transformation; - Provide support and advice to clients on all matters regarding financial issues; - Responsibility for coordination and execution of Internal and External Audit requirements ; - Assist and prepare timely and accurate different clients reports; Show less



Alpha Bank

• Greece
• Banking
• 700 & Above Employee

• Credit Administrator

  • Jul 2014 - Jun 2016

  - Provide support to credit analysts in structuring credits to ensure compliance with loan policies and mitigate risk; - Verify legal framework of credit granting; - Review and approve (within delegated authority) non-performing level loans; - Review all new loans made under officer approval authority (post-closing) to confirm risk rating and conformance to Loan Policy. - Provide support to credit analysts in structuring credits to ensure compliance with loan policies and mitigate risk; - Verify legal framework of credit granting; - Review and approve (within delegated authority) non-performing level loans; - Review all new loans made under officer approval authority (post-closing) to confirm risk rating and conformance to Loan Policy.