Mihai Tirnauceanu

Senior Audit Manager at KPMG Romania
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Contact Information
us****@****om
(386) 825-5501
Location
Romania, RO

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Credentials

  • ACCA
    ACCA

Experience

    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Audit Manager
      • May 2021 - Present

    • Audit Manager
      • Sep 2017 - Apr 2021

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Audit Manager
      • Sep 2015 - Sep 2017

      - Audits and reviews of financial statements prepared in accordance with Romanian GAAP, IFRS, US GAAP and German/Austrian GAAP- Audits of multinational companies in public entities, automotive manufacturing, leasing services, real estate, transportation and logistic services, textile production, food production, petroleum and gas sales, electricity production, electronic sales, software services, car sales, agricultural production.- Comprehensive accounting advice to clients mainly under IFRS and Romanian GAAP accounting framework

    • Romania
    • Business Consulting and Services
    • 100 - 200 Employee
    • Audit Supervisor
      • Nov 2006 - Sep 2015

      - Planning of audit engagement- Coordination of audit team- Review of working papers- Check of financial statements/reporting packages- Preparation of deliverables- Management of relation with audit clients - Planning of audit engagement- Coordination of audit team- Review of working papers- Check of financial statements/reporting packages- Preparation of deliverables- Management of relation with audit clients

    • Economist
      • Jan 2004 - Oct 2006

      -Monthly records of VAT accounts-Registration accounts for stocks of raw materials and finished products-Involvement in improving the accounting programs (made in FOX PRO)-Experience in using programs MICS accounting-Participation in stocktaking activities of stocks-Registration of bank accounts -Monthly records of VAT accounts-Registration accounts for stocks of raw materials and finished products-Involvement in improving the accounting programs (made in FOX PRO)-Experience in using programs MICS accounting-Participation in stocktaking activities of stocks-Registration of bank accounts

    • Economist
      • Nov 2002 - Sep 2003

      Accounting services (bookkeeping of receivables, payables, VAT, cash and bank accounts) Accounting services (bookkeeping of receivables, payables, VAT, cash and bank accounts)

Education

  • Universitatea „Alexandru Ioan Cuza” din Iași
    1998 - 2002

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