Gheorghe Marin

Experience

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  DB Schenker

  Jan 2015 - Oct 2017

  Accountant

  -Batch processing-Bank statements processing;-Petty cash registration;-Account maintenance;-FX rates monthly update;-Monthly controls (Month-end closing) for internal audit.-Other daily postings including accruals.

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  Axway

  Oct 2017 - Jan 2018

  Accountant

  -Daily posting of invoices;-Bank statement processing;-Payroll statement processing;-VAT return-Forecasting process for the Romanian branch.

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  Michelin

  Sept 2018 - Dec 2020

  Financial Analyst

  -Financial analysis for German, Austrian and Switzerland customer of the company;-Credit analysis for small and medium customers;-Daily cut-off schedule;-Mapping the financial data the system, to be visible for our team;-Monthly reporting for our market segments;-Weekly or ad-hoc reports.-Periodically downloading and updating the financial data of the customers;-Other internal projects;-Maintaining collaboration for other teams.

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  Société Générale

  Aug 2021 - Mar 2022

  Reporting Analyst

  -IFRS 16;-Monthly accruals preparation;-Analytical Reviews;-Provisions;-P/L checks;-Issue Cost report (for re-invoicing)-Reviewing reports/checks for other teams;-Collaboration with the local team from Germany or France.

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  Orange

  Mar 2022 - Oct 2022

  Financial and Reporting Analyst

  -Calculate accruals, cut-offs and provisions for financial reporting in accordance with the local accounting policies and IFRS treatments: accruals for revenues not invoiced for the reporting month, cut-off for prepay services, bad debt provision, cancellation fees.-Contribute to the group reporting process of actual for the area (including performance and analysis)-Contribute to the process of Mid-Month estimation for the area (including performance and analysis)-Analyze, check and retreat partners commissions-Calculate the value of the cancellation fees (commercial&financial)-Check provisions and explain accruals variations vs previous period-Perform accounts reconciliations and provide accurate financial data to support management in decision making.-Check the financial situation in order to operate client's refunds for online commands-Perform month end and year end closing operations in accordance with the local accounting policies and IFRS requirements.-Perform calculation for collected VAT and check VAT return-Identify areas of improvement for financial process automation; propose solutions for new financial development for Orange applications.-Create and define business specifications for new reports in NDW for financial accounting and reporting.-Participate in the migration of Oracle E-Business Suite to Fusion-Participate to prepare the package for reporting financial results to Orange Group-Work closely with the IT team to implement the financial requirements in the system.-Prepare and analyze customer’s financial statements. Afișează mai puține

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  SISTEC

  Nov 2022 - now

  Business Support Consultant ERP

  - Implementation and maintenance of the ERP application;- Business consultant for legal and technical issues regarding the legal implications and applications for Financial&Accounting and Commercial issues;- Testing of new features developed in the ERP application.- Investigating business systems, taking an overview of the situation, key stakeholder needs and staffing issues as well as current processes and IT systems;- Evaluating actions and plans to improve the operation of a business system;- Documenting business requirements using appropriate documentation standards;- Working collaboratively internally and with partners to deliver chosen solutions;- Identifying new business opportunities within existing clients, build and maintain client relationships; Afișează mai puține