Occupation or position held
Name of employer
Electrical Home Appliances
Type of business or sector
➢ Coordinate day-to-day all financial matters of company and being
responsible for all finance, accounting, fiscal and projects:
o Finance :
▪ Financial statements and managerial reporting;
▪ Treasury operation area;
▪ Decision on any financial aspects where company is
involved;
▪ Planning and budget creation for the next years.
▪ Statistics reporting to National Bank of Romania and
National Statistics Authority of Romania
o Accounting :
▪ General Ledger, Accounts Payable and Accounts Receivables
administration;
▪ Accounting reconciliations of statutory and managerial and IFRS
reporting;
▪ Performance of monthly, quarterly and yearly closings;
▪ External audit activities.
o Fiscal area:
▪ Transfer Pricing reports;
▪ CBCR reporting;
▪ SAF-T implementation
▪ Corporate income tax calculation and reporting;
▪ VAT and other statements;
▪ Liaising with tax authorities;
o Human Resources and Payroll administration;
o Waste and Environmental reporting;
o GDPR responsibility;
o SAP R3 implementation responsibility on FI and SD modules for next year

Occupation or position held
Tax Expert – Regional Tax Headquarter
Name and address of employer
Type of business or sector
Oil and Gas
- Create and Implement the Regional Tax Headquarter for Lukoil Group Entities ;
- Identify tax risks and opportunities for projects run by Lukoil group and propose solutions
for these;
- Represents companies before the tax authorities and liaising with tax advisors on transfer
pricing issues;
- Tax and business implications of the intra-group transactions and propose optimal
solutions;
- Communicate regularly with Lukoil Tax Headquarter Worldwide and all other related
departments to increase knowledge about fiscal issues impacting;
- Ensures that legislation is up to date with excise and transfer pricing and implement
necessary working procedure and update by case the existing procedures;
perform any other reports required by the Group;
- Supervise creation of transfer pricing files for Lukoil companies in Romania under the
existing transfer pricing rules and any other documents necessary support;
- Put into practice transfer pricing policies at group level applicable to Lukoil in Romania;
- Explore departments concerned and communicate changes in legislation on excise,
income tax, VAT, taxation of non-residents, income tax and wage contributions and cares
for the application thereof;
- Participate actively in meetings with other departments to determine the Lukoil group
strategy on tax implications for the projects undertaken;
- Provides support to establish quarterly and annual income tax;
- Provides support for the bill of VAT and other statements required by law on VAT;
- Participates in the implementation of any other tax returns as required by law;
- Process control data in documents signed by the tax authorities in order to assert their
(appeal, complaint, payment, accounting register, etc.) and compilation of statements
and reports to the timeframe required by the company departments and external entities;
- Deals with other activities and tasks delegated by the director of division or department,
which falls under job-specific skills and professional competences

Coordinate day-to-day tax matters according to the Romanian and Bulgarian fiscal law and related
regulations and represent the company in front of fiscal authorities.
Main responsibilities in tax include:
 Verify and confirms the tax returns, VAT claims, sales & marketing taxes, Corporate Income tax
statements, withholding taxes, EU VAT statements, so that the company's submissions are
handled on time and effectively
 Reporting green tax, copyright, packaging
 Provides in-house advice and reviews contracts / marketing campaign / promotions on all kinds of
tax implications
 Analyzes tax implications of business operations and provides clear specifications to ensure tax
compliance of new customers / vendor agreements
 Develops local procedures for Romania and Bulgaria and work instructions for the application of
the tax legislation and monitors implementation
 Manages relationship of the company with the tax authorities, drives tax audits, cooperates with
Auditors on reporting outcome and secure actions on agreed audit findings
 Provides in-house advice and reviews contracts on all kinds of tax implications
 Follows up the changes in national tax and accounting regulations regularly, and applies the
changes if necessary tax efficiently, as well as optimizes tax cost of the Romanian entities
 Maintains adequate transfer pricing documentation to meet the statutory requirements for both
countries Romania and Bulgaria
 Involved in the operation for obtaining APA in Romania
Internal Audit :
 Supervise the activity of internal audit within the company for both head office Romanian and
Bulgarian Branch
 Creates procedures and workflows for implementing verification on the matters important to
internal audit
 Coordinates the verification regarding monthly expenses reports
 Perform effective internal audit and reports monthly, quarterly and annually to the group
 Preparation and follow up on the internal risk management procedures
Marketing expenses:
 Creation of checklist & procedures for closing of marketing expenses
 Analyzing and follow up of the kpi of company in respect of marketing expenses (accrual and
payment)
 Elaborating and creating the necessary procedures for registering and closing of marketing
expenses
FINANCE MANAGER delegation of duties for a specific period of time (6 months) in terms of :
 Process of approval for certain financial transactions
 Accounting posting in sap
 Contract managements from finance point of view
 Reports
 Creation of checklist & procedures for financial operations
Global Sales Support function implementation
 Implementing the group global sales support function within the company
 Create working procedures and guidelines for implementing
 Enable all reports for making such analysis
 Delivering the final report monthly to the management