Monica Voicu

Experience

• 

  MKB Romexterra Bank

  Jan 2007 - Dec 2007

  Cashier

  Cash in, payments, exchanges, maintain bookings in the internal journal, weekly reconcile the balance with the ATM.

• 

  ABN AMRO Bank N.V.

  Apr 2007 - Jan 2007

  Credit Specialist

  Identify potential clients and sell the company's products. Arrange meetings with companies to promote the bank products.

• 

  UniCredit Services S.C.p.A.

  Dec 2007 - Sept 2009

  Service Analyst

  Transition from the headquarter - participate in the on-site training and knowledge transfer. Part of the trade finance department, with main activities to verify and book the cheques in the ERP. Maintain the relation with the branches, prepare the draft for the payments of the cheques.

• 

  Genpact

  Sept 2009 - Jan 2011

  Involved in the transition and standardization of the process.Responsible for elaborate task of the general accounting operations - fixed assets creation, depreciation, reconciliation, accruals calculation and booking, balance sheet reconciliation, year end closing. Transition from a global customer in the healthcare industry. Part of the accounting process, performing payments, vendor master data and statement reconciliation.

  • General Ledger Accountant

    Feb 2011 - Jan 2011

  • PTP Accountant

    Sept 2009 - Feb 2011
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  WNS Global Services SA

  Jan 2011 - Jan 2014

  General Ledger Accountant

  Part of the transition for a global customer in the music and entertainment industry for the F&A processes. Participate in the on-site training and knowledge transfer, create procedures.Involve in the most elaborate task of the general accounting operations - fixed assets creation, depreciation, reconciliations, VAT closing, accruals calculation and booking, balance sheet reconciliation, year end closing.

• 

  Genpact

  Jan 2014 - Sept 2023

  Functional management for RTR, PTP and OTC processes.Directly managing the teams in delivering the results (more than 15 team members).Ensure compliance with existing policies and applicable IFRS standards: invoice booking, payments, vendor helpdesk, collection, cash application, VAT reporting and period closing.Create routines for the teams.Lead and empower the team to perform financial accounting activities: month end/year end closing, group reporting, intercompany reconciliation, balance sheet account reconciliation.Standardize the process, identify and monitor risk and issues, propose and implement corrective actions. Afișează mai puține

  • Digital Implementation Manager

    Jan 2021 - Sept 2023

  • Team Leader

    Feb 2016 - Sept 2021

  • General Ledger Accountant

    Jan 2014 - Feb 2016
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  Brenntag

  Sept 2023 - now

  Global Digital Implementation Manager