Prepare/assist with the accurate and timely submission of regularLegal Entity and Management Financial Statements as per the PMIReporting instructions and Finance Operating Model. Identify andpropose the necessary US GAAP accounting entries (adjustments,reclassification, closing, etc.) to ensure compliance with PMI FinanceStandards, Principle & Practices and fulfillment of reportingrequirements.

As a credit controlling analyst, I have to:▪ Check that all processes, policies and procedures are clearly defined, fully documented;▪ Compliance with Philip Morris International financial accounting manual, financial controls manual and regulatory requirements are in place;▪ Follow-up all local and international credit limit related policies and procedures while ensuring current legislation is properly met; participate, propose procedures updates. Management reporting▪ Prepare/assist regular/ad-hoc analyses, presented to Commercial/Sales departments and Management in order to make sound business decisions; monitor assumed risks in the market and address for corrective actions when excessive;▪ Prepare/assist with accurate submission of regular reports in order to fulfilment of reporting requirements and deadlines;▪ Identify exceptions and report them to relevant decision factors; support business decision factors with timely and accurate risk evaluation analyses, to ensure a controlled business risk. Credit LimitIdentify real business needs and find the appropriate solution for addressing credit limit allocation; detect special cases which are to be monitored, propose optimal solution in order to minimize customer risk.

As an audit senior, I have been in charge of leading the audit engagement team and coordinating the team members. I have been responsible for the successful completion of audit field work. As a senior I had to: - plan and perform the most difficult sections of the audit work - review audit tests performed by junior team members - keep the manager informed about the status of the audit - develop a good client relationship - help junior staff to improve by providing on the job training and appropriate performance feedback As an audit assistant, I have been involved in the audit engagements of foreign and Romanian owned companies, activating in different industries such as• liquefied petroleum gas (Butan Gas Romania SA) ,• healthcare (KRKA Romania), • agriculture (Cargill Agriculture, Cargill Oils, KWS Seminte),• manufacturing (Unison Engine Components, Makita EU). By interacting with the client's personnel, my main responsibilities refer to the following: - gathering information and documents relevant for our audit scope; - performing detailed testing on the Company's areas of risks;- performing analytical review of audit supporting documentation;- reviewing the client's accounting records and internal control procedures, in order to identify the potential issues and make adjustment proposals if necessary. - preparing adequate and clear documentation of the procedures performed and obtaining audit evidence in order to reach a conclusion; - helping in the preparation of audit reports and financial statements according to Romanian Accounting Standards or IFRS; - checking Reporting Packs deliverable to the client's Group.