Experience

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  Pkf econometrica s.r.l.

  Jan 2021 - Feb 2022

  Junior auditor

  - Working in completing audit tests and procedures regarding financials and transactions;- Process accounts payable, accounts receivable and payroll;- Examine payroll and personnel records to determine worker's compensation coverage;- Performing of data interrogation and analysis of client data;- Participating in inventory count.

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  Emerson

  Mar 2022 - Mar 2024

  - Update AP/AR/GL and perform reconciliations;- Prepare journal entries as necessary;- Update financial data in Oracle when needed;- Assist senior accountants in the preparation of monthly/yearly closings;- Collaborate with suppliers and other departments in solving hold and payments issues;- Ensure all payments requests and payments methods are processed accurately and in a timely manner;- Track and monitor accounts payable and address the discrepancies to the relevant departments. Show less

  • Accounting Specialist

    Jan 2023 - Mar 2024

  • Junior Accountant

    Mar 2022 - Dec 2022
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  Forvis mazars in romania

  Mar 2024 - Apr 2025

  - Plan and oversee the audit process;- Perform analytical procedures and analyzes to detect misstatements;- Allocate responsibilities to junior and staff auditors;- Review team members’ work for accuracy and compliance;- Perform effective risk and control assessments;- Ensure accuracy of financial information;- Examine company accounts and financial control systems;- Keep manager informed of significant developements amd progress on the engagement. -Develop audit plans, including scope, objectives, and timelines;-Conduct audits of financial statements, ensuring accuracy and compliance with GAAP/IFRS and Mazars standards;-Perform analytical procedures to detect misstatements;- Allocate responsibilities to junior colleagues and review team members’ work for accuracy and compliance;-Perform effective risk and control assessments;-Keep manager and senior informed of significant developments and progress on the engagement.

  • Audit Senior

    Mar 2025 - Apr 2025

  • Audit Assistant 3

    Mar 2024 - Mar 2025
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  Broadridge

  May 2025 - now

  Financial analyst

  - Review and approve journal entries;- Prepare monthly Balance Sheet reviews across global Broadridge entities and ensure accuracy and completeness;- Oversee audit fee roll forwards and stockholders equity processes;- Support the transition from Oracle EBS to Fusion;- Review and approve the BlackLine reconciliations;- Coordinate Cash Repatriation, CTA mid-month reasonableness testing, Debt Covenant;- Oversee regulatory and compliance reporting: SOX control testing, Bureau of Economic Analysis (BEA), and external audit walkthroughs;- Update legal entity structure charts and clear the accounts related to discontinued entities;- Review and investigate discrepancies on the consolidated Trial Balance;- Report directly to VP of Finance and help with monthly, quarterly and yearly consolidation processes. Show less