-Analyzing client applications in accordance with internal regulations and risk policy of the company;-Perform analysis for customers in order to assess the creditworthiness and performance of customers and to determine the risks associated with such transactions;-Preparing developed proposals including credit analysis and transaction structure and approving credit applications according to the established approval set;-Consultation and interpretation of results from CRB, CIP , AEGRM , Insolvency Portal,RECOM and other applications needed to determine customers solvency-Interpretation of economic and financial indicators-Supporting interviews (physical, in writing or by telephone) with potential customers to clarify certain aspects of their credit file on risk assessment;-Re-evaluating the requests processed in the Sales Support for requesting individual risk decision;-Maintaining permanent relationship with the Sales Support department;-Ensure the compliance of the average response time to credit requests;-Performing daily control over their operational activities;-Carrying out any other tasks (work-related department) set by the head of Risk.

Responsibilities :- Creating the test plan- Perform the actual testing and acceptance activities related to UAT- Identifying constraints, dependencies and risks when creating the test plan- Creating detailed and accurate Test Cases and Test Scenarios based on functional specifications- Executing manual Test Cases and Test Scenarios as defined in Test Plan- Performing regression tests- Validating test plan by executing test scenarios- Assisting developer in re-creating defects as needed- Assisting other test analysts, training users, offering business support for internal costumers- Provide testing supporting documentation- Provides identification and correct and complete transmission of errors in internal bug reporting tool (ability to process and follow feedback)- Creating test reports and analyzing the test results- Resolving incidents for production environment- Offering support for UAT testing phase of the new workflow• Methods of testing: Black box testing, Dynamic testing, Functional testing, Accessibility testingComputer literacy:• MS Office, Outlook, Lotus Notes, Internet, Windows XP/7• Scala – accounting system used in Volvo Romania SRL• Eurofib - accounting system used in Idea Leasing IFN SA• AbSolut Probass (Oracle forms application) – core application used in Idea Leasing IFN SA (I tested the accounting module )The AbSolut Probass comprises the following main modules: Clients management, Accounts management, Guarantees ,Treasury, Accounting, Fixed assets, Tasks, Reports, System administrationSpecific modules: The Quotes/Contracts Module, The Invoicing Module, Suppliers invoices Module with Payments mapping screen, The Collection Module, The Bonuses for sellers Module , The Logistic Module, Repossessed Assets Module ,The Treasury ModuleTechnical Information Application technology : Oracle Forms Database: Oracle API availability - Yes User interface: Web browser with java

- Reconciliation "Settlements of pending clarification operations" (473) on RCA insurance in the company IDEA Broker de Asigurare SRL;- Recording the invoices for suppliers for lease objects (internal and external invoices);- Reconciling accounts payable, advances paid to suppliers;- Booking the foreign invoice issue for customers regarding repossession and removal;- Recording the inventory- Preparing monthly statements (D100, D390, D394);- Deferral monthly income (management fees) and expenses involved in the activation of new leases;- Filling in accounting registers;- Checking the monthly purchases and sales journals;- Filling in test cases regarding operations in accounting new system.

- Recording the internal and external invoices from suppliers and making the payments to suppliers in the online banking systems;- Recording the bank statements in foreign currencies;- Checking periodic accounting records and balance sheets;- Reconciliation at the end of month General Ledger vs. Purchase Ledger;- Reconciliation the inventory ( accounting program vs. workshop program)- Booking the monthly salaries;- Payments multi cash;- Filling in weekly and monthly reports regarding costs - required by CFO and manager;

Responsibilities:-Preparing financial and accounting documents;-Receiving and check the documents from other departments before booking in the system;-Filling in financial reports asked by the management-Booking the financial documents in the operational system.