Alexandra Modîrca

Experience

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  EY

  Sept 2018 - Sept 2019

  Financial Auditor

  💼 Financial and operational audit services.🔰 We provide assurance that the financial reporting system of our customers is compliant and trustworthy.❗ The main responsibility as a financial auditor is to ensure that the financial statements of our clients represent a true and fair view and that their accounting or ERP system enables accurate reporting and transparency. ✅ My daily tasks included the following:▪ Understand business processes of our customers▪ Identify and assess possible risks that can lead to financial statements misstatement▪ Perform audit procedures, including financial analysis, testing internal controls, reviewingaccounting records, inspecting documents, assessing complex accounting estimates▪ Understand the accounting and ERP systems of our clients and assess their reliability▪ Efficiently manage financial and non-financial information received from the clients▪ Plan the audit project, allocate the tasks and monitor the progress of the project▪ Efficient coordination of the team assigned to the project▪ Maintain a good relationship with our clients, based on transparency and trustworthiness▪ Review the work of junior staff ▪ Design and conduct trainings and workshops for junior staff. Show less

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  Deloitte Romania

  Sept 2019 - Dec 2021

  Senior Financial Auditor

  💼 Financial and operational audit services.🔰 We provide assurance that the financial reporting system of our customers is compliant and trustworthy.❗ The main responsibility as a financial auditor is to ensure that the financial statements of our clients represent a true and fair view and that their accounting or ERP system enables accurate reporting and transparency. ✅ My daily tasks included the following:▪ Understand business processes of our customers▪ Identify and assess possible risks that can lead to financial statements misstatement▪ Perform audit procedures, including financial analysis, testing internal controls, reviewingaccounting records, inspecting documents, assessing complex accounting estimates▪ Understand the accounting and ERP systems of our clients and assess their reliability▪ Efficiently manage financial and non-financial information received from the clients▪ Plan the audit project, allocate the tasks and monitor the progress of the project▪ Efficient coordination of the team assigned to the project▪ Maintain a good relationship with our clients, based on transparency and trustworthiness▪ Review the work of junior staff ▪ Design and conduct trainings and workshops for junior staff. Show less

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  Kepler Management Systems SRL

  Dec 2021 - Jul 2024

  Information Technology Business System Analyst

  💼 We deliver ERP software solutions, working primarily with Microsoft D365 Business Central / NAV.🔰 We work with customers from various industries to help integrate their operations with financial reporting requirements, automate processes, improve productivity and facilitate decision-making.❗ My main responsibility as a BA is to continuously engage with stakeholders and developers in order to understand business needs and requirements and ensure they are accurately translated into high-quality software solutions.✅ My daily tasks include the following:▪ Gather information and requirements from stakeholders using various techniques including interviews, workshops, surveys and questionnaires, observation, brainstorming sessions, document analysis▪ Analyze and interpret data in order to complement the information gathered from stakeholders using tools like Excel, SQL Server, Power BI, R▪ Document requirements and prepare deliverables▪ Manage requirements life cycle to ensure traceability and change control using tools like Jira and Confluence ▪ Analyze requirements and design solutions that would meet both functional and non-functional requirements using tools and techniques like data and process modelling (ERD / DFD / BPMN / UML), use case modelling, prototyping (Figma) ▪ Analyze the impact of operational activities on accounting and financial reporting requirements to ensure integration of the two areas and eliminate redundant activities▪ Actively engage with programmers in order to identify and implement the best solutions for our customers▪ Perform data migration activities▪ Configure and test the software before delivery▪ Conduct trainings, prepare work procedures and handbooks for our customers▪ Provide support for issues reported by customers▪ Ensure effective project management, based on Agile and Lean methodologies▪ Prepare budgets and analyze performance. Show less

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  Chatham Financial

  Jul 2024 - now

  • Product Owner

    Jun 2025 - now

  • Information Technology Business Analyst

    Jul 2024 - Jun 2025