Catalina Mihaela Comanciu

• Managing new projects implementation:

- E-Invoice implementation in SAP ( Test and law compliance, in direct coordination with developers and SAP IT team, confluence project management )

- Maxflow implementation in SAP ( Test and workflow design, in direct coordination with SAP IT team )

- EBS Implementation in SAP ( Test and mapping for implementation)

- SAF-T implementation ( Test and law compliance, in direct coordination with developers and SAP IT team, confluence project management )

- Gold Implementation ( Help in integration with SAP, test of invoicing process, COD release process, data migration validation and test)

- Other smaller projects

• Preparing annual reports, resulting in timely submissions.
• Maintained updated knowledge of relevant laws and regulations avoiding legal complications.
• Strengthened financial operations by implementing new accounting systems and procedures.
• Streamlined audit processes to ensure regulatory compliance.
• Demonstrated keen attention to detail whilst reviewing contracts and agreements.
• Collaborated with external auditors for accurate year-end audits.
• Ensured smooth business transactions through diligent account reconciliation efforts.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Trained new employees on accounting principles and company procedures.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Coordinated finance activities across departments for operational efficiency.
• Implemented cost control measures to reduce unnecessary expenditure.
• Handled complex financial data analysis tasks offering insightful business intelligence.
• Lead a team of 7 people .

• As a Chartered Accountant I help an NPO free of charge, with the accounting and fiscal complience
• Ensured timely invoice payments with diligent follow-ups.
• Completed detailed profit and loss analysis; identified improvement areas.
• Devised strategies for risk management, minimizing potential losses.
• Prepared monthly and yearly balance sheets, ensuring accuracy.
• Efficiently managed payroll processing tasks, avoiding errors.
• Generated accurate financial reports using advanced software tools.
• Handled complex account reconciliations; ensured consistency in records.
• Led tax compliance initiatives to ensure regulatory alignment.
• Streamlined budgeting exercises for efficient financial planning.

• Carried out day-to-day duties accurately and efficiently.
• Managing a portfolio of approx. 20 Nordic clients accounting, including GL, AR,AP financials , and direct contact with Swedish
• Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
• Successfully delivered on tasks within tight deadlines.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Offered friendly, efficient customer service and handled challenging situations with ease.
• Increased customer satisfaction by resolving issues.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Applied critical thinking to analyze problems, evaluate solutions and select best decisions.
• Swedish Tax trainer
• OTRS superuser