Maria Todeva

Experience

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  BNP Paribas Personal Finance

  May 2010 - Aug 2011

  Credit adviser

  Offering the product- goods in trust, introducing its goods sides, finding the clients, filling up and sending the applications for the wanted credit, concluding the treaties

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  Adecco Bulgaria

  Aug 2011 - Mar 2013

  Technical Support Analyst

  - provide and manage the resolution of all incoming incidents allocated to you (Issues with SAP, Lotus Notes, Internet, MS Office 2010- Record all incidents on the current incident logging application, ensuring that the current incident logging procedures are adhered to; - monitor incidents raised by Clients, Internal Staff and Solution Partners to ensure Service Level Agreements are maintained;- provide a reliable and responsive help facility, ensuring continuity and integrity of service;- provide a reliable and responsive service for the identification and escalation of technical problems following the resolution, escalation and communication procedures; Show less

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  EXL

  Sept 2013 - Sept 2014

  Accountant

  - Responsible for the maintenance of assigned general ledger accounts- Timely preparation of the monthly journal entries and the reconciliation of the accounts and related schedules- Accounts payable, bank booking activities, Invoices and TE booking, Cash flow reports- Cash and other Accounts Receivables- Fixed Assets- Fleet and parts inventory- Preparation of the monthly financial statement schedules- Prepare and input journal entries- monthly, adjusting, recurring- Assists in special project- VAT calculation- Balance Sheet Show less

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  PPD

  Oct 2014 - Oct 2022

  Responsibilities:- Manages financially a portfolio of clinical studies- Performs cash flow and variance analysis for assigned projects- Provides financial guidance to operations management and other teams- Leads and participates in the analysis of cost assignments ensuring all assigned projects adhere accepted cost accounting standards - Shares responsibility for the management of project budgets through analysis of cost, both budgeted and actual- Responsible for recognition of the monthly revenue - Coordinates and supports billing to ensure clients are invoiced accurate and in timely manner Show less Responsibilities:- Accurate and timely processing of invoice requests and invoice generation- Using internal systems and databases to prepare appropriate and accurate supporting invoice documentation- Working with local finance teams and other departments to investigate queries and the processing of corrections where necessary- Liaising with Project Managers to gain adequate approvals for invoicing and then ensuring invoices are submitted in line with sponsor specific requirements- General administrative and ad hoc project related reporting as required Show less Responsibilities:• Generated site payments including milestones and reimbursements in CTMS. Obtained, verified and maintained invoices from contracted payees. Notified study teams of payment processing per the contracted frequency.• Performed payment reconciliation with each scheduled payment run, at minimum quarterly, and during final reconciliation at the end of a study. Assisted with payment issue resolution in conjunction with the manager and study teams.• Created individual site payment plans in CTMS based on the terms of the site budget and protocol. Associated the appropriate contracted payee with each payable site activity.• Calculated future payment projections based on analyzing study progress and activity and review with project team members including the CTM/PM and cost analyst.• Coordinated with other PPD departments to complete set-up and maintenance of contracted payees within applicable data systems. Show less

  • Operations Finance Analyst II

    Apr 2020 - Oct 2022

  • Operations Finance Analyst

    May 2018 - Apr 2020

  • Billing Analyst

    Jan 2016 - May 2018

  • Site Payment Specialist

    Oct 2014 - Jan 2016
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  IQVIA

  Oct 2022 - now

  CFSP Customer Finance Manager