Razvan FILASTACHEANU

Experience

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  Accountess Profile SRL

  Sept 2006 - Mar 2010

  - Drawing up appropriate tax and tax declarations to local tax authorities- Performing financial accounting analysis on the basis of balance sheet- Coordination of junior accountants- Drawing up the balance sheet- Full accounting for more than 25 companies - Introducing primary accounting data

  • Senior Accountant

    Nov 2007 - Mar 2010

  • Accountant

    Sept 2006 - Nov 2007
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  Mivan Kier

  May 2010 - Dec 2010

  Senior Accountant

  - Verifying and analyzing legally and correctly the classification of all accounting records underlying the balance sheet- Supporting management activity through analysis of company balance sheets and income and expense analysis- Participation in the VAT reimbursement process (€ 1.2 million)

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  Porsche Finance Group Romania

  Dec 2010 - Sept 2017

  Senior Accountant

  - Performing checks in the monthly closures and preparing reports requested by the company's management- Preparation of periodical reports to the group and of accounting reports to tax authorities- Participation in auditing activities performed by company auditors and audits of fiscal control authorities- Updating and adapting working procedures according to the new programs implemented to improve internal control- Follow-up of legislative changes and management counseling in relation to financially-accounting decision making)- Implementation of SFIA (partial damage project) - monograph and implementation in current flow Show less

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  SC Metro Cash & Carry Romania SRL

  Sept 2017 - Mar 2018

  Deputy Finance Manager

  - Responsible for the coordination, supervision and monitoring of the department's activity from the operational and administrative point of view- Establishes and observes the workflow specific to the reporting activity on each user, accuracy of the data and timely reporting- Prepares the accounting, tax and reporting situations by carrying out the specific activities in an efficient way by continuously monitoring the operational flow of the department in order to achieve the objectives set by the company management- Ensures accuracy of data / information and system adherence to RAS and IFRS principles- Responds to the relationship with internal / external auditors- Responsible for carrying out accounting operations in accordance with the legislation in force, the internal procedures of Metro Cash & Carry Romania, and the Metro Group procedures- Participates in projects to improve the services of the Accounting department, internal operational flows, systems and work applications Show less

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  Michelin

  Mar 2018 - now

  R2R Company Leader

  - Being member of the team responsible with the relocation of accounting activities from Clermont Ferrand to Bucharest- Being the main point of contact between the countries and the operational teams- Ensure the quality of accounts and all R2R deliverables by monitoring process indicators and outsourcer's operational performance- Produce all necessary supporting documentation required to deal with queries from tax authorities and other regulators- Contribute to the preparation, checking and dissemination of Group accounts and reports- Contribute to the monthly validation report for accounts under my remit( Closing Review and Zero Surprise) and support the General Review- Contribute to the preparation and checking of company accounts in accordance with local standards- Ensure consistency between general ledger and cost accounting and proper allocation of transactions to structures- Involve all CESP and outsourcer personnel in the activities of the R2R process- Manage quality and internal control action plan plans following the detection of discrepancies Show less