Accounting Financial

Vlasceanu Alina Diana

(F, **, BUCURESTI)

Mobile phone: 074*******

Email: **********@*****.***

BestMatch

financial controller, junior lawyer, trainee lawyer, audit assistent

Career goal

I would like to work in the financial field in order to gain more knowledge and

successfully apply the theoretical background on the work field

Targeted job: Job

Desired activity domains: Institutions / Liberal professions - Legal

Desired job locations: BUCURESTI

Mobility: Only abroad

Willing to travel: Up to 25% of my working time

Experience

Legal and Finance Adviser (Full time)

Period: 2013-03 <> present

Company and location: Geocad Expert, BUCURESTI

Job domain / occupation: Financial / Accounting

Financial Controller (Full time)

Period: 2010-10 <> 2012-04

Company and location: METAV SA, BUCURESTI

Job domain / occupation: Financial / Accounting

Held the position of Financial Controller in a group of 13 companies, working in

different fields such as real estate (especially by trading space rental), restaurant,

hotel, manufacturing and training in hospitality and tourism industry.

The main duties within the department are: external audit work (verify of

completeness and correctness of the information submitted in the balance sheet

and Profit and Loss Account), internal audit work (verify that approved procedures

are followed at group level), check financial statements for the companies in the

group (Financial Statement verification and correction in accordance with

accounting regulation), analysis of particular situations faced by companies in

terms of tax, cash flow verification and framing of budgeted items, various analysis

and tests relating daily action Societies

- Verify the accuracy of accounting evidence: cash, assets, clients, suppliers, P&L

accounts;

-Validates financial data before submission to ensure compliance with Business,

Sector and Corporate issued guidelines;

- Introduction and supervision of internal control procedures;

- Internal audit of the statutory financial statements;

-Effective management of group audit, tax, controls, compliance and risk;

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-Regular budgets/ forecasts preparation and review;

- Quartly reports with the findings in the company's BS and P&L, adjustments

proposed, verify the implementation of the previous adjustments, taxation check

and improvement procedures;

-Financial analysis and reporting to local management in order to support

operational decisions;

-Cash flow verification and framing of budgeted items

Audit Assistent (Full time)

Period: 2008-07 <> 2010-06

Company and location: DELOITTE AUDIT SRL, BUCURESTI

Job domain / occupation: Banks / Financial Institutions, Financial / Accounting

In the 2 years working with Deloitte I was part of various teams that fulfill audit

projects for companies that are in manufacturing/ telecommunication/ financial

services sector and being either big or medium size companies. During the time

working with Deloitte i was able to analyse/check and correct all the BS elements

from cash, assets, loans, clients, suppliers accounts.

Each project involved different testing, but the basic procedures implied:

-Evaluate the client's internal controls, prepare the audit program, perform audit

tests according to the audit manual and schedule the engagement;

- Ensure that BS records are compliance with local legal provisions and internal

procedures or to IFRS; review financial statements for suitability of presentation

and adequacy of disclosures;

- Execute the Regional or Global audit projects (performance, compliance,

operational and financial audits)

-Execute the SOX 404 program (process documentation, walkthrough, controls

testing and remediation)

-Perform audit tests, analyse documents and systems in order to ensure the

compliance with the accounting standards and procedures, test the efficiency of

internal controls;

-Propose possible adjustments, draft management letter points and present them

to the audit manager for review purpose, ensuring that files are brought to a proper

standard for managerial review;

Education

Master / Postuniversitary degree

ACCA programm (Year of study : 6)

Major: General Economy

passed first 5 exams

University (graduate)

Romano-Americana University (2006 - 2010), BUCURESTI

Major: Law

University (graduate)

Academy of Economics Studies -ASE (2005 - 2008), BUCURESTI

Major: International Economic Relations

Skills

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Driving license: Yes

Ambitious

Fast learner

Pro active

Team Player

Sociable

Spoken foreign languages:

English - Advanced

French - Advanced

Certifications (activities):

Qualifications

- MS Office advanced level

- ISIS - accounting soft

- knowledge of ERP principles, to be able to learn and use company’s financial IT

system

- IFRS knowledge

- Cel mai popular serviciu de recrutare online din Romania!

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