SAP Financial Consultant at Fair Value

  • România, București
  • România, București
  • Romania, București
  • Romania, București
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  • Ultima actualizare: 27.09.2012
  • Numar referinta: 46046

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  • Last update: 27.09.2012
  • Reference number: 46046


  • April 2012 - Present

    SAP Financial Consultant, Fair Value

    • București, Romania
    • Full time
    • Work domain - Sales: IT

    -Analysis and modeling business processes using the latest SAP technology brand;
    - Implementation of SAP mobility solutions
    - Test planning and execution system test documentation;
    - Planning and realization of customer training and implementation team required training materials;
    - Providing necessary support customer team in all project phases;
    - Technical assistance;
    - Support sales activities

  • February 2011 - March 2012

    Accountant, Bayer

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

    January 2012-March 2012
    Accounts payable
    -invoice registration
    -check the accuracy of the bills and their approval in terms of accounting law, the tax code and internal company procedures
    -tracking the due invoices , assure payments
    -periodic reports on accounts payable balances and their components
    -preparing and maintaining current internal procedures regarding the operations of accounts payable
    -support in carrying out internal audit and external controls by tax authorities, the local administrations etc.. regarding the operations of accounts payable
    Fixed assets accounting
    -creating fixed asset
    -registration acquisitions of fixed assets
    -calculate the monthly depreciation
    -out of assets management
    -participation in the annual inventory
    Inter company reconciliation
    -monthly reconciliation of account balances, creditors and suppliers, balances with group companies in intercompany debt
    February  2011-December 2011
    Analysis of sponsorship contracts regarding the necessary documents and booking them on the right allocation. Collaborate with various departments to ensure contracts compliance with the law and the internal policy, verification of accounting documents received and booking them. Offering information and assistance regarding the sponsorship contracts. Providing various reports for this type of contracts.
    Participating also at the SAP implementation as a key user and trying to adapt and in the same time to combine my knowledge at the company’s needs.
    Participate to the annual inventory of the company's assets.
    Participation in monthly and annual closings, the internal audit.
    Develop internal procedures and their continuous updating

  • June 2008 - February 2011

    Accountant, Veo Finances

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

    Posting in accountancy the commercial activity of 15 stores of France.
    Daily tasks: 
    - Daily analysis of the turnover of the portfolio companies that are assigned on various types of receipts in order to detect any abnormalities or spreads; 
    -Posting invoices; 
    -Checking the term of payment of the invoices; 
    -Posting payments of the suppliers. 
    At the end of the month:
    -Posting the depreciation of the fixed assets; 
    -The analysis / comparison of the operations in the statement of account with the operations posted in the accounting program; 
    -The regularization of the VAT; 
    -Analysis of the main balance sheet accounts (suppliers, customers, cash, loans, debts to state institutions)in order to track correction and to justify the balance
    -Preparing reports to reconcile banking transactions in order to detect any abnormalities or unjustified transactions; 
    - Periodic Registration of bank statements of the companies taken into administration. 
    -Realization of reports regarding management control
    Management accounting operation is performed using SAP.


  • 2012 - Present

    Postdoctorate, ACCA Qualification

    • București, Romania
  • 2006 - 2011

    Bachelor's degree, Academy of Economic Studies

    • București, Romania
  • 2009 - 2011

    Master's degree, Academy of Economic Studies

    • București, Romania

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