- Ensure compliance with regulatory requirements, accounting standards, and company policies and procedures -Collaborate with audit team members to execute audit plans, share insights, and drive continuous improvement initiatives.- Communicate audit results and recommendations to senior management, fostering transparency and accountability. - Contributed to automating repetitive tasks within audit/accountingdepartment, streamlining processes and improving overall efficiency using tools like VBA - Implemented basic automation solutions to reduce manual work, enhancing productivity and accuracy in routine operations.

- Responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks- Assists with audit planning procedures including work papers/document testing performed on assigned areas using the firm’s audit methodology, ensure that all the audit procedures from the audit program are fullfilled- Assists with preparation of the simpler financial statements, or reviews client-prepared financial statements- Interact with the client frequently to obtain/provide information or information- Develop non-complex macros based on VBA code that help the audit mission by automating and streamlining the audit work

Activity and responsabilities: - Business consultancy in accounting and tax matters for romanian and international clients; - Collaboration with a team of highly trained professionals in matters regarding tax legislation; - EU VAT refund requests submission, correspondence with EU authorities in English regarding tax matters and measures to be taken in exceptional situations;- Managing a portfolio of companies in various business areas;- booking financial-accounting documents, in accordance with the legislation in force, in WinMentor and MS Dynamics (AX);- periodic statistic reports and electronic statements required by INS Romanian Institute of Statistics and NBR (National Bank of Romania);- Financial accounting closing, submission of fiscal statements; - Assistance in audit missions, participation in audit projects in various branches of economics, most of them in the production area - Confidence in PC use (Word and Excel)