Flori-Nicoleta Cernat

Flori-nicoleta cernat

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location of Flori-Nicoleta CernatBucarest, Bucarest, Roumanie
Followers of Flori-Nicoleta Cernat73 followers
  • Timeline

  • About me

    User

  • Education

    • Academia de studii economice din bucurești

      1992 - 1997
      Finance, banking
  • Experience

    • Expur s.a.

      Jan 2001 - Jan 2015
      Tax expert/senior accountant

      Responsibilities, Achievements: - Own tax processes: monitor and operations- Review and update tax process design on regular basis - Proactively propose and take the lead of preventive and improvement initiatives to tax processes- Regularly monitor and review tax process operations (process execution)- Prepare & write tax related reports- Monitor and disseminate changes in tax legislation, key legal decisions in tax matters and clarifications by fiscal authorities- Provide tax advice to accounting team and to the other departments from the company- Coordinate the supplier accounting team- Responsible for controlling all financial and accounting aspects especially for suppliers- Supervise the general accounting process and improve the overall functionality- Prepare the investment budget- Prepare month-end closing- Prepare balance sheet and other account reconciliations- Responsible for monthly and quarterly tax payments- Provide support for external and internal auditors- Support for yearly audit- Provide monthly reports and ad-hoc reports as requested- Implement and apply the financial and controlling procedures according with group policy- Ensure that financial practices are sound and in accordance with accounting rules as well as company guidelines, policies and procedures- Contributing to continuous improvement initiatives to optimise the quality of the service Voir moins

    • Auchan românia

      Jan 2015 - now
      Tax manager (tax department coordinator)

      Responsibilities, Achievements: - Coordinating the activity of the Tax Department;- Identify optimal solutions to reduce the fiscal risks in the company's activities;- Analysis and interpretation of tax legislation by researching specific cases in the area of ​taxation;- Communication with tax authorities and professional organism with responsibilities in the area of ​taxation;- Performing internal fiscal control of the Company;- Monitoring the overall tax exposure the company and the calculation, declaration and payment of taxes owed by the Company;- Monitoring the transfer price documentation;- Performing internal reports in the form requested;- Representing the interests of the Company in relation with tax authorities, concerning the fiscal controls and other situations;- Monitoring the fiscal litigations of the Company; an active collaboration with lawyers.- Providing, upon request, professional training to the colleagues from other departments- Active participation in the evaluation and quantification of the fiscal impact of working procedures within the company;- Timeliness of reporting, declaration and payment of tax obligations of the Company;- Active participation to setting tax department objectives;- Participation to projects interdepartmental and intradepartmental;- Preparation the budget of the taxes; Voir moins

  • Licenses & Certifications

    • Fiscal consultant, financial auditor, expert accountant

      Ccf, cafr, ceccar