Iulia Gaudi, Smac Email & Phone Number

Austria

Cluj County, Romania

• Responsible in processes implementation;
• Managed the software development, delivery and implementation process of WKFS products for three teams;
• Modeled core Agile principals of collaboration, prioritization, team accountability and visibility, ensuring consistent application of scrum methodologies across all the projects;
• Work closely with Product Owner in backlog management and direct and lead development team from project initiation through the delivery of the final product;
• Day-to-day closely follow-up on execution of the projects, proactively detect potential issues;
• Track and maintain team KPI’s using Jira and Excel to help drive process and team improvement based on management expectation;

Cluj County, Romania

• Play a key role in monitoring and interpreting Regulatory changes from financial sector;
• Interpretation of regulatory requirements, turning these into functional and business requirements for the technical development team and support the team in the overall development and testing process until the final.
• Managed relationship with programmers and bridged communication between end users and development team;
• Working with software developers: unit testing and regression testing for the new process in the application;
• Participate actively to product documentation.

Cluj Napoca, Romania

• Understanding and walkthrough of processes, analytical procedures, monitoring and accounting tasks;
• Examined company records such as: Accounts receivable; Accounts payable; Intercompany accounts; Payroll; Cash; Loans; Operational expenses; Accrued income and expenses; Foreign exchange losses and gains; Property.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies;
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations;
• Audit payroll and personnel records to determine unemployment insurance, premiums, workers' compensation coverage, liabilities, and compliance with tax laws;
• Participated at stock counts and physical inspections

Cluj, County Romania

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards;
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements;
• Responsible for applying the legislation in force;
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice;
• Establish tables of accounts and assign entries to proper accounts;
• Developing and implementing new administrative systems, such as certification ISO 9001.

Cluj, County Romania

• Reviewing the accuracy and completeness of accounting data;
• Perform auditing procedures over various balance sheet and income statement accounts;
• Verifying compliance with applicable laws and company policies and procedures- Creation of financial reports;
• Participated at stock counts.