LAVINIA MARIA SECARA
DUMBRAVITA
Summary
Dynamic Financial Controller with a proven track record at BANAT AGRI GROUP SRL, excelling in cash flow management and internal controls. Achieved streamlined month-end closing processes, enhancing reporting efficiency. Skilled in tax compliance and team leadership, fostering professional growth while ensuring adherence to regulations and optimizing resource allocation.
Overview
19
19
years of professional experience
Work History
Financial Controller
BANAT AGRI GROUP SRL
02.2007 - Current
- Led financial reporting processes, ensuring compliance with accounting standards and regulations.
- Implemented budgeting strategies, optimizing resource allocation to support organizational goals.
- Developed cash flow projections, enhancing liquidity management and financial planning accuracy.
- Streamlined month-end closing procedures, reducing turnaround time for financial statements.
- Oversaw audits and financial reviews, ensuring transparency and adherence to internal controls.
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
- Managed a team of finance professionals, providing guidance, support, and ongoing training to ensure continued growth and development.
- Prepared accurate financial reports and monthly statements for accounts receivable.
- Assisted in the preparation of annual tax filings, ensuring full compliance with local, state, and federal regulations while minimizing tax liabilities where possible.
- Prepared balance sheets, cash flow reports and income statements.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Verified accurate completion of corporate income tax returns and optimal use of favorable tax codes.
- Preparing consolidated financial statements for the group in accordance with applicable accounting standards
- Managing the consolidation process for multiple subsidiaries within the group
Education
Expert Contabil - Contabilitate
CECCAR
TIMISOARA06-2016
Bachelor of Management - MANAGEMENT
Universitatea De Vest
TIMISOARA06-2003
Skills
- Internal controls
- Cash flow management
- Accounts payable and receivable
- Tax compliance
Languages
English
Professional Working
Timeline
Financial Controller
BANAT AGRI GROUP SRL
02.2007 - Current
Expert Contabil - Contabilitate
CECCAR
Bachelor of Management - MANAGEMENT
Universitatea De Vest