Alina Aurora Neacsu

Key responsibilities:

• Achieved project milestones and deliverables with an internal and external team
• Supports Implementation team in contributing to roadmap strategic plan for the new accounting application (Oracle Fusion) for accounting and tax department
• Communicate with developers, architects, technical support teams, project managers using Jira Atlassian app, investigate performance issues, create Jira tickets and follow issue until solved
• Documenting and reviewing requirements, processes and procedures, to assure concordance with legislation and business plan

Key responsibilities:

• Prepare and Review of tax returns and other projects, including communicating with clients and suppliers, identifying and solving complex issues and monitoring the efficient completion of engagements
• Completed and filed returns with tax departments at local and state level
• Preparation of balance sheet and multimillion P&L analysis and reconciliations
• Prepare and post consolidation entries and schedules in consolidation reporting tool – SAP Magnitude
• Preparing tax and related returns, as well as accurate and timely calculations, submissions and settlements of liabilities to state budget according to tax regulations (VAT, Corporate Income Tax, Payroll tax, WHT, monthly and annual declarations)
• Prepare and assist with company's annual audit, fulfilling requests from internal and external auditors
• Handle all correspondence in reference to all the taxes associated with the company's business

Key responsibilities:

• Used coordination and planning skills to achieve results according to schedule
• Perform general accounts analysis and balance sheet account reconciliations and reviews, including high-volume and complex accounts for accruals
• Assuring that all records, transactions, reports and documentation are compliant with Romanian regulations and applicable IFRS
• Prepare and post consolidation entries and schedules in consolidation reporting tool – SAP Magnitude
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork

Key responsibilities:

• Preparing tax and related returns, as well as accurate and timely calculations, submissions and settlements of liabilities to state budget according to tax regulations (VAT, Corporate Income Tax, WHT, monthly and annual declarations)
• Offering support during yearly audits
• Maintaining relationship to Romanian tax authorities: obtaining WHT, residency certificates
• Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts
• Leveraged Oracle, spreadsheets and databases to provide supporting documentation for schedules and journal entries.

Key responsibilities:

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, cash and banking reconciliation, using Oracle E-Business Suite
• Reconciled accounts and reviewed expense data, net worth and assets, accrual, prepaid
• Tracked financial progress by creating quarterly and yearly balance sheets
• Gathered data on taxable income, deductible/nondeductible and allowances for tax preparation
• Intercompany reconciliation: Ensure all financial transactions are fully compliant to transfer pricing principles
• Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.

Key responsibilities:

• Gathered financial information, prepared documents, and closed books
• Documented cash, credit, fixed assets, accrued expenses
• Tracked financial progress by creating quarterly and yearly balance sheets
• Reconciled accounts and reviewed expense data, net worth and assets
• Evaluated and improved accuracy and completeness of financial records
• Support auditors on annual audits and realized compliance with governmental tax guidelines.