Silviu Tudorache Email & Phone Number

Laverstoke, Gb

Basingstoke, England, United Kingdom

• Supervise cash accounting activity across international legal entities (US, CA, ANZ)• Complete balance sheet reconciliations and liaise with balance sheet owners as necessary.• Assist in the preparation of Financial & management reports • Journal processing through working with site & Fhub teams.• Reviewing and implementing improvement in cash management.• Monitors cash transactions and liaises with Treasury to ensure accounts are balanced within the Group• Responsible for preparing and uploading weekly cash flow data• Ownership of relevant end-to-end process documentation• Continuous process improvement• Ensures system of accounts and records are properly maintained• Prepares / upload Cash forecasts in HFM on a weekly basis for all US, CA, ANZ subsidiaries

Basingstoke, England, United Kingdom

- Preparation of monthly journals working closely with key business partners for the appropriate level of support; - Accurate and timely month end reporting in line with the Finance hub timetable across international legal entities; - Completion of balance sheet reconciliations to support reviews with Finance hub managers and business partners; Intercompany accounting and reconciliations, - Maintain financial controls in accordance with group policies and procedures; Liaise with internal and external audit teams

Basingstoke, England, United Kingdom

- Preparation of monthly journals working closely with key business partners for the appropriate level of support; - Accurate and timely month end reporting in line with the Finance hub timetable across international legal entities; - Completion of balance sheet reconciliations to support reviews with Finance hub managers and business partners; Intercompany accounting and reconciliations,

Andover, England, United Kingdom

Reading, United Kingdom

Bucharest, Romania

- Conducted month-end close process, prepared management accounts, and managed bank reconciliations.- Oversaw daily reconciliation processes, accounting system imports, and queries; performed balance sheet and P&L reconciliations.- Served as primary contact with respect to accounts; liaised with external auditor.- Collaborated with all division and executive managers to maximise financial performance.- Partnered with regional managers to guide process streamlining activities. - Completed implementation project for new software that balances attestation and automatic matching, with a budget of approximately 500K Euro. - Through restructuring processes, achieved a 70% improvement in efficiency within the Helpdesk function providing accounting support.- Implemented internal procedure to reduce month end process to four days from a previous seven days.

Bucharest, Romania

- Managed balance sheet and P&L reconciliations, performed month-end close, and conducted variance analysis.- Collaborated with Back Office and territory branches; liaised with external auditor- Produced year end accounts and assisted management team with the accounts function.- Successfully implemented Helpdesk IT application within department as a single communication channel for all accounting requests; delivered a 30% improvement in efficiency for accounting support activity.- Proposed and developed a cross-checking process for BS and P&L reports before submitting; improved report quality and rejection rate while reducing time allocated for checking by 40%.

Bucharest, Romania

Responsibilities- Posting accounting entries for allocated accounts- Performing the annual inventory activities the bank’s assets- Balance sheet reconciliations- Working closely with external auditor and with representatives of the Ministry of Finance

2001

1989