113070

CONTABILITATE at MECHEL

  • România, Târgoviște
  • România, Târgoviște
  • Romania, Târgoviște
  • Romania, Târgoviște
Deblocheaza date contact
Traduceri ale CV-ului
30%
  • Ultima actualizare: 21.06.2014
  • Numar referinta: 113070

Aptitudini

Permis de conducere
  • B

Limbi straine

Engleza
Avansat
Romana
Nativ
80%
  • Last update: 21.06.2014
  • Reference number: 113070

Experience

  • November 2005 - Present

    CONTABILITATE, MECHEL

    • Târgoviște, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    EXPERIENCE PROFESSIONAL 
    
     ̧ Period (December 2005 - to date she has been an economist in the Banking Department 
    
    Financial Operations Mechel Targoviste SA;
    
     ̧ Receiving thone calls
    
     ̧ Receive posts (post box)
    
     ̧ Receive faxes and electronic 
    
     ̧ Provides interface between customers / suppliers
    
     ̧ I am able to interact immediately with service providers and monitor processes to solve 
    
    them.
    
     ̧ I was responsible for the smooth running of activities receiving visitors, or their 
    
    representatives, providing professional and competent atmosphere.
    
     ̧ Open, efficient and objective to receive messages from outside, meaning: 
    
    - Record in chronological lists and archiving originals
    
    - Communication reports (summary and discussion received from Info desk) 
    
    - Forwarding messages to managers responsible
    
    - Administrative and troubleshooting information at the time of their party.
    
    Requirements:
    
    -interaction with the team as of relationships described.
    
    -organizing and Info Desk
    
    -checking continuous input-output correspondence (letter, fax, e-mail, telephone 
    
    notes)
    
    -scheduling and reporting system organization (form, rhythm, recording, synthesis)
    
     ̧ The company's main activity as produces and sells steel products rolled, forged or 
    
    calibrated.
    
     ̧ responsibility-out invoices to clients, check their preparation i under the Tax Code
    
     ̧ preparation of log sales / purchases for the VAT
    
     ̧ year inventory or customer request and confirmation of balances.
    
     ̧ Payment obvious effects (promissory note, checks-403), their issue, their pursuit for 
    
    settlement, checking and preparing balandei;
    
     ̧ obvious effects received from customers (promissory notes, checks), checking them or follow 
    
    their girearea their collecting, preparing and checking the balance sheet;
    
     ̧ issue of compensation according to GD 685/1999, follow the completion and preparation of 
    
    notes accounting for mutual debts;
    
     ̧ operation and check bank statements receipts / payments and final balance report;
    
     ̧ evidence of local taxes / prepare statements under the local city hall City Council Decision, 
    
    tracking receipt and verification of the tax decision. Making the PO to the local budget, 
    
    intcmirea accounting notes, balance;
    
     ̧ Monthly scores crenata Group companies / debt loans / returned, interest earned / paid 
    
    providing economic advances and preparing expense reports 
    
     ̧ I worked for 2 years as a receptionist at Sc Mechel now, and later after graduation to 
    
    move to Accountant Department of unity
    
     ̧ I am very ambitious and hard working

Education

  • 2001 - 2004

    Bachelor's degree, FACULTATEA DE STIINTE ECONOMICE

    • Târgoviște, Romania

Skills

Driving license
  • B

Foreign languages

English
Advanced
Romanian
Native