Dragos Ghinea

Responsible for Intercompany transactions on Accounts Payable and Accounts Receivable for more Continental locations with the following activities:
- Perform complex professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers and preparation of periodic financial reports in line with accounting standards and internal procedures.
- Book in the accountancy, using SAP system, the data related to incoming payments and clarify queries and complains.
- Book in the accountancy, using SAP system, credit-side invoices for netting process and payment runs.
- Check if the accounting documents are issued according to the law, internal procedures and solve the inconsistencies.
- Prepare independently month end closing reconciliations between companies.

• Assist on platform technology projects - installation, configuration, upgrade, and integration
• Actively involved in the preparation, conception, realization and Go-Live of Customer implementation projects
• Development and realization of strategic initiatives like data migration and data integration as well
• Collaborate with different teams from within the HEC organization and outside to ensure excellent customer satisfaction.

• Theoretical training in order to get certified - SAP Certified Technology Consultant - SAP S/4HANA System Administration

• On Accounts Payable department I performed daily activities such invoice verification and posting, monitoring of workflows in the SAP, ensure good communication with local unit and internal/external customers and supports month/year fiscal end closing activities
• Also I helped with integration of the new members in the team offering support/trains to other colleagues regarding Bosch accounting standards