Reporting directly to Finance Manager, in charge for the Spain country with all
taxes preparation, GL review & coordination of sub-departments, closing the
monthly periods of the main subledgers by verifying the accuracy of recorded
data, preparing the monthly reporting package for group in accordance with US
GAAP, reconciling BS accounts, assuring intercompany reconciliation, providing
support in relation to external auditors and other local statistical reporting
institutions.
Montlly preparation of VAT tax return.
Monthly performance of all BS accounts reconciliations after month end close,
following group and audit standards.
Monthly preparation of group reporting package in accordance with US GAAP
rules.
Preparing statutory adjustments and finalizing financial statements, submitting it
for review to our external consultant before beeing declared to local authorities.
Preparing other local statistical returns, monthlly, quarterly and yearly.

Reporting directly to Finance Manager and group CFO, in charge for the UK region
with GL review & coordination of sub-departments, closing the monthly periods of
the main subledgers by verifying the accuracy of recorded data and booking all
www.ejobs.ro contact@ejobs.ro CV george sorin ghidanac 1/5
monthly, quarterly and annual GL transactions, preparing the monthly reporting
package for group in accordance with US GAAP, reconciling BS accounts, assuring
intercompany reconciliation , preparing monthly adjustment of revenue and cost
accounts, providing support in relation to external auditors and other local
statistical reporting institutions.
Accounts payables: providing support for the correct booking of vendor invoices,
in charge with the monthly closing of the AP period by performing the necessary
checks and running the related closing reports; checking the accuracy of AP
accounts and reconciling them with the trial balance; booking relevant monthly
payables accruals.
Inventory: in charge with the monthly closing of the Inventory period by
performing the necessary checks and running the related closing reports;
checking the accuracy of the Inventory accounts and reconciling them with the
trial balance.
Fixed assets: in charge with the monthly closing of the fixed assets period by
performing the necessary checks and running the related closing reports;
checking the accuracy of the Inventory accounts and reconciling them with the
balance sheet.
Receivables: checking the accuracy of accounts receivable and reconciling them
with the trial balance.
adjusting them if necessary ; recharging of intercompany costs to the relevant
entities; booking relevant monthly intercompany payables accruals; preparing
intercompany statements for reconciliation purposes.
Accruals & Provisions: Computing and booking in GL for monthly accruals and
provisions like Warranty provision, License fees accruals; Rental stock impairment
provision; Marketing accrual ; Royalty accrual ; Stock Provision; Bad debts
provision; Audit & Tax accruals.
Revenue and cost : checking and adjusting for correct allocation of revenues and
costs for subcontractors; reclass for wrong accounts used for installation and
service revenues.
Booking all GL relevant transactions like Revaluation, Salaries, reverse
temporarilly journals; reclass for wrong cost centers and accounts used.
Monthly preparation of group reporting package in accordance with US GAAP
rules.
Monthly preparation of reporting and analysis reports for revenue and cost profit
margin contracts, split on equipments, installations, services and intercompany,
adjusting when necessary.
Providing support in the relationship with external auditors and other local
statistical reporting institutions.
Monthly performance of all BS accounts reconciliations after month end close,
following group and audit standards.

Responsible for US GAAP and local statutory reporting
for Romania, France, Italy, Spain and Turkey.
Month-end, quarter-end and year-end timely and
efficient closing of accounts – in effect, perform all
closing activities for the companies in the sub-region
Review, analyse and present financial results on a
monthly basis
Balance sheet accounts reconciliations – ”own” the
balance sheet
VAT and CIT compliance responsibility for the
countries in the sub-region
Quarterly transfer pricing calculations for the subregion
of EMEA
Company record retention and support during external
annual audits
Report directly into Regional Controller

GL statutory accountant and tax specialist responsable for local GAAP compliance and consolidating subsidiary accountancy accordingly with IFRS .
Team leader for internal group and statutory audit for subsidiaries.
Supervising acuracy and consistency of all accountancy data from
subdepartments (GL, inventory, payables, receivables, purchasing, FA,revenue&cost) accordingly with IFRS standards;
Superviser for tax compliance with legislation - VAT, CIT, WHT, defered tax, social
charges, other taxes. Team leader in supporting any tax audit from local
authorities.
Succesfully lead group and statutory audit for 2009 and 2010 for France
subsidiary, 2011 for Romania subsidiary, 2012 and 2013 for Poland, Latvia and
Lithuania subsidiary, 2014 for Romania, Latvia and Lithuania. Only unqualified
audit opinions achieved.
Trained in tax and local compliance for France legislation within a consultancy
project by Price Waterhouse Coopers.
Succeded to solve all historical problems in accountancy.
Supported tax audit for several countries (Poland, Latvia, France) with outstanding
performances (no penalties for CIT calculation, huge tax duties refund for VAT).

I am part of a team assigned to outsource to Bucharest a bussiness centre
situated in Prague from a multinational company (Inbev). I worked there on billing
departement, collection, bonus management and receivables.
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Responsabilities
- create standard operational procedures for all operations involved in these
departements;
- Support the management team in the achievement the departement's targets.
- on bonus management departement I worked in an audit team that had to
ear finding double or missing payments, errors in issuing
bonuses, wrong transfers etc.,
- Ensure collectability from the clients (correct invoice issue, follow payments)
interacting customers throught CUSTOMER 1 software programe
- supervising process of contacting the customers to ask them to pay their duties
in time, sending dunning letters, preparing documentation for legal office ( oncollection departement) GET PAID was the software programe

Specialized in SAP to Pirelli Institute in Milano in credit management and AR
module (receivables).
Applying customers invoicing and credit management procedures accordingly with
the company policy.
Support the management team in collectability from the clients (correct invoiceissue, follow payments).
Provide details to headquarter questions in relation with sales and credit analysis.
Ensure bank account and customers reconciliation.
Support the management team in the achievement of the profitability target.
Provide cash-flow forecast / details.
Administrating customers database and updating it when necessary;
Creating and administrating the sales archive of the company;
Others responsabilities on AP module (payable).

Chief office responsible with budgeting and forecasting operative funds.