Horia-Dan Stancu

Experience

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  Fincont Consulting SRL

  Jan 2001 - Oct 2004

  Accounting Consultant

  • Responsible for all monthly accounting entries for up to 8 assigned clients, SMEs with 10 to 50 employees and an annual budget of less than €1 million;• Tax consultancy;• Prepared and certified the balance sheets and the profit and loss results of the companies;• Cash management and banking operations, cash ledgers, e-banking, salary payments, foreign payments, reporting according IAS, sales and purchase ledger, tax statements, etc. • Managed payroll, keeping track of employee hours, overtime, and pay rates, entering information into spreadsheets, and creating reports for management;• Prepared periodically statutory statements/tax returns (including VAT, Health, Insurance, Pension, etc.)• Represented the clients in relation with the Ministry of Finance (VAT reimbursement, “fond” control, etc.)• Preparation of various reports for senior management and other authorities;• Economic analysis and financial audit; Show less

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  GECI Engineering Services Romania Aviation and Aerospace

  Nov 2004 - Dec 2017

  Chief Accountant

  • Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc. • Preparing Profit and Loss Account , Balance Sheet, Cashflow, bank reconciliations and other reports as requested; • Prepare monthly, quarterly and annual the reporting reporting package for grup’s consolidation purposes, preparation of inter-company reconciliations and adjustments in accordance with IFRS regulations, including accrual calculation• Working with SAP FI environment – BFC, responsible for the consolidation of financial reports in line with Alten group standards and accounting principles.•Monitor and record of operational risk and related to control framework and alert management of potential risks • Support the budget and rolling forecast preparations process• Responsible for payroll, VAT procedures, Corporation tax; • Preparing tax statements and submitting them to Fiscal Authorities : D100, D101, D112, D205, D207, D300, D390, D394 • Preparing of statistical reports for National Bank of Roumania, and National Institute of Statistics • Oversee the maintenance of the inventory of all fixed assets • Reviewing the accounts prepared in accordance with Romanian Accounting Standards• Involved in yearly audit process, dealing with external auditors, other government bodies and other offices; • Ensure that the reporting deadlines are met• Ensuring that unclear legislative issues are sorted out by drafting addresses to the Tax authorities; • Responsible for all the financial /bookkeeping activities of the company • Transfer Pricing Documentation : 2005-2010 Show less

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  CONT FORM EXPERT SRL

  Dec 2018 - Jan 2021

  Financial Reporting Manager

  • Drive the Business Planning and Forecasting process• Provide continuous support in terms of figures, analysis and business performance to the relevant business leader• Performing activities involving complex accounting reports and accounting analyses.• Preparation monthly and annual financial statements and reports according to Romanian regulations • Prepare VAT and other tax returns and informations required by local authorities • Involved in local financial audits, fiscal controls or group audits;• Responsible for preparation of regular group consolidated reporting for assigned clients• Manage payroll process• Manages the relationship with external auditors • Represents the company in front of local authorities in matters connected with financials/taxes etc Show less

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  At Hello Shopping Park Srl & Bel Rom Sapte SRL - Real Estate

  Feb 2021 - now

  Chief Accountant

  • Responsible for all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition and research technical accounting issues for compliance.• Coordinate and organize the Accounting Department• Preparing Profit and Loss Account, Balance Sheet, bank reconciliations, Cash Flow forecast and monthly liquidity report analysis, and other reports as requested to improve processes. • Participate in preparation of annual financial budget and forecasts during the year• Supervision of the quarterly consolidation• Calculate the corporate income tax adjustments on a quarterly basis, prepare CIT tax returns, sign and submit- D100, D101;• Preparation, submit and sign of monthly / annual / quarterly declarations to the fiscal authorities (ANAF- VAT returns, SAF-T, D112, D300, D390, D394, D207...etc) and ensures the timely fulfilment of the company's obligations towards the state budget and third parties in accordance with the legal provisions in force, statistical reports for National Bank of Romania, and National Institute of Statistics statistical reports.• Supervising the correct calculation of annual Taxation on Land and Buildings established by the Local Council• Responsible for payroll process and Human resources management, maintained and updated employee payroll records and ensured compliance with laws related with salaries. Update Revisal records and submit them to the ITM.• Analyze the figures and clarify inconsistencies and discrepaciens in the accounting data• Responsible and participate in the audit process of the companies from the group, working with audit company from BIG 4 Proficient in Microsoft Office, WinMentor, SAGA, and Revisal systems… Show less