Overview
Work History
Education
Skills
Timeline
Generic
Maria Luminita Musi

Maria Luminita Musi

Transaction Finance Analyst
Bucharest

Overview

5
5
years of professional experience
2
2
Languages

Work History

Transactional Finance Analyst

British American Tabacco
09.2023 - Current
  • This job involves contributing to General Ledger and Fixed Assets activities including month-end and year-end activities, routine journals and reconciliations.
  • Responsibilities include performing ad-hoc analyses, reconciling balance sheet accounts, staying in touch with on site team from different countries, identifying process improvement opportunities, enhanced financial reporting accuracy by streamlining data collection and analysis processes., conducting validations and controls and ensuring compliance with Sox Controls.
  • Internal communication between finance department and other business units, fostering collaboration towards shared objectives.
  • Participating on different projects from the department.
  • Mentored junior team members on effective financial analysis techniques, promoting professional development within the finance department.

Audit Analyst

Deloitte
08.2022 - 08.2023
  • Performed risk-based audits across multiple business units to assess potential vulnerabilities within the organization's operations.
  • Identified fraudulent activities through meticulous investigation of financial discrepancies, safeguarding company assets.
  • Pre-processing of information (financial data, accounting records and financial statements, etc.) necessary for each audit phase - audit planning, testing procedures and audit finalization;
  • Delivering and executing the work to the highest standard, taking ownership for the allocated tasks and completing them within stated timelines
  • Preparing audit documentation in Deloitte audit software using
    templates to support the audit teams

Financial IT Support

Genius IT Solutions
11.2019 - 07.2022
  • Implementation of a financial information system for customers, user training, end-of-month accounting verification and solving tickets such as discrepancies between accounts balances or in the useful life of the assets that were depreciating.
  • Installed, configured, tested and maintained operating systems, application software, and system management tools.
  • Improved IT system performance by implementing proactive maintenance processes and timely upgrades.
  • Increased user satisfaction through effective communication and timely resolution of support tickets.

Education

Proedus

Meteorology And Hydrology - Faculty of Geography

University of Bucharest
Bucharest, Romania
04.2001 -

Skills

    SAP

    Blackline

    SQL

    Financial statement analysis

    Internal controls

    Report preparation

    Data collection

    Analytical research

    Audit support

    IFRS compliance

Timeline

Transactional Finance Analyst

British American Tabacco
09.2023 - Current

Audit Analyst

Deloitte
08.2022 - 08.2023

Financial IT Support

Genius IT Solutions
11.2019 - 07.2022

Meteorology And Hydrology - Faculty of Geography

University of Bucharest
04.2001 -

Proedus

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Maria Luminita MusiTransaction Finance Analyst