Luma Bashir Email & Phone Number

Bucharest, Romania

- Priorities tasks based on urgency of the matter and adapted my schedule requirements around the tasks that needed to be done fast;- Adapted to workflow changes and implemented continuous process improvements to overcome obstacles.- Collected, validated and distributed information to employees.- Aided colleagues, managers and customers through regular communication and assistance.- Cross functional collaboration in case of an issue is raised regarding the invoicing or leasing process; Weekly client meetings in which we discuss their needs and we adapt them in our day to day job requirements where was necessary.- Maintained customer communications and tracked records through delivery.- Evaluated operational practices and identified improvement opportunities to develop revisions for systems and procedures.- Generated reports to suggest corrective actions and process improvements

Bucharest, Romania

- IFRS annual/monthly reporting;- Point of contact for all of the Honeywell entities;- Check and translate all the financial statements to IFRS reporting;- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.- Collaborated with team members to achieve target results.- Completed paperwork, recognising discrepancies and promptly addressing for resolution.- Identified issues, analysed information and provided solutions to problems.- Developed and maintained courteous and effective working relationships.- Proved successful working within tight deadlines and fast-paced atmosphere.- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.

Bucharest, Romania

Tasks performed:- working in SAP Hana- defined RPA steps for several business activities- monthly bonus checks such as monthly, quarterly, forecast, stock inventory etc- budget checks and accrual checks performed at month end.- contact person for the sales team in case are several questions raised- monthly analysis performed

Bucharest, Romania

Leading audit engagements for large companies from different industries (telecommunication, retail, agriculture, gas)- Performing the planning activities of audit engagements (understanding the business in which the client activates, understanding the flow of activity for the key processes and the internal control system, risk assessment, scoping of accounts);- Coordinating the team, allocating tasks, supervising, providing training, reviewing the working papers prepared by the team, providing and completing the performance feedback for team members;- Review of the financial statements

Bucharest, Romania

Tasks performed:- Performing the planning activities of audit engagements (understanding the business in which the client activates, understanding the flow of activity for the key processes and the internal control system, materiality computation and scoping, risk assessment);- Coordinating the team, allocating tasks, supervising, providing training, reviewing the working papers prepared by the team, providing and completing the performance feedback for team members;- Obtaining and processing information from the client, testing the financial statements accounts (performing analytical review, expectations, tests of detail, tests of control), organizing the participation or participating to the client's year end stock-counting (as well as preparing the related working papers);- Maintaining a clear status of the work performed by me and the team and keeping the Audit Manager aware of the progress;- Establishing an appropriate working relationship with the client, keep in touch in order to solve any outstanding items after the fieldwork;- Timely identifying, discussing, consulting and resolving accounting and reporting issues after discussion with client management and also the Audit Manager;- Completion tasksIndustries:- During my year as a A2 I has a couple of clients in-charge. I have coordinated the team in the following industries: Agriculture, Toys, Vehicles, Press, IT-Also I have worked in engagement teams with a senior supervision in the following industries: Telecommunication, Pharmaceutical, Tobacco, Automotive, Recycling

Bucharest, Romania

During my A1 year, I have performed additional tasks in comparing to my first year as an intern.-Performed inquires when needed,-Inspect, test and assess software and hardware systems. To inspect if they are in line with the clients system policies. (control testing)- Assisted and explained some tasks to the intern.-Learned how to worked independently in the tasks that I have previously performed as an intern.

Bucharest, Romania

Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.Check, inspect and reconcile bank deposits and payments.Check all accounting and clients’ databases are updated and functioning properly.Execute audit assistant functions to check the accuracy of accounting systems and procedures.Establishing an appropriate working relationship with the client, keep in touch in order to solve any outstanding items after the fieldwork;Maintaining a clear status of the work performed

Bucharest, Romania

My tasks working at BAT is described as follow:- Working with Middle east and Africa vendors. - Vendor set up and maintenance on SAP system.- Blocking of vendor accounts.- Vendor bank account management.- Vendor master data upload and management on SAP system.- Upload of global exchange rates on SAP system for the Middle East & Africa. - Training of new beginners on the SAP system.- Excel

Master'S Degree, Auditing And Accounting

Graduated on 2nd of July, with my thesis title " Effect of audit quality on earning management"

Bachelor'S Degree, Banking, Corporate, Finance, And Securities Law

Education record