Business System Analyst for Accounting - IT Department
TUBORG - Romania Bucharest, RO
mai 1999 - aujourd'hui
ERP-system MFG-PRO 7.4 and EB2 for accounting.
Providing reports in MFG-PRO System: under Progress 9.1.E
profit and loss report, balance and sheet,Quality Analysis for sales,Budget reports.
Customer Reports –
AR (Accounts Receivable)
AP (Accounts Payable)
GL (General Ledger)
IC(Inventory Control)
FA(Fixed Assets)
GTM(General Tax Management) different reports on request, Maintenance,
1. I am make daily support of MFG/PRO applications & assisting with implementation correction the records in the system,documentation and procedure for the internal users.
2. Settings and following the implementation and Design the module –Make the reports under Progress v.9.1E for the module of the MFG/PRO: AR ,AP,GL,
IC,GTM.FA,Intrstate,FS.
3. Migration from MFG/PRO version 7.4 to the version EB2
- participate in a team for edit the general audit reports for the module
AR,AP,GL,IC,FA,GTM for the ERP MFG/PRO migration to the version 7.4 from version EB2
- Setting all the control files for migration in to the real environment
- testing and simulation in the real environment into the test environment, and testing and correction the records
- work procedure with the different between the version
- control and correct the records which is migrating in the new environment
- follow the final users in understanding a work procedure- training
modification the customization programs in Progress 9.1E with the new table and the fields in according with the new version
- setting the control file for the GTM(General Tax Management)
4 UE Projects –Taxes and Intrastate
- I writing and following the implementation of the Intrastate menu into the MFG/PRO
- Procedure for the final users
- setting the Journal for the taxes in according with the new legislation
5. Begins to February 2007 – module Field Service
6.Denomination in July 2006 – I was part of the team which makes the denomination in the MFG/PRO version 7.4
System Analyst for Accounting
Providing reports in SUN System:
- profit and loss report
- balance and sheet
- Quality Analysis for sales
Designing, Programming and managing accounting sheets (team work):
- profit and loss account sheet for financial administration tax
- VAT and VAT recovering situation sheet
- balance sheet
- balance statement for final financial exercise, etc.
Addressing and resolving project administration issues such as: schedule’s conflicts, information gathering and dissemination within the project team, ad-hoc reports and analysis as per request.
Organizing administrative support to 4 accounting teams involving more than 30 people
Initiating and managing business relationships with clients for the main activity: export for ferrous and nonferrous materials
Organizing and maintaining accounting documentation on-line for access by accounting personnel
Programming and managing stocks sheet – purchases and sales
Generating sales forecasts and ad-hoc reports as required by the superior manager according to the Trafigura B.V. Beheer procedures
Accounting Analyst – Credits Department - Permanent position
Romanian Agriculture Bank – Racari Branch Bucharest, RO
septembre 1996 - mars 1998
Managing files of credit procedures for agriculture activities
Keeping files of provision risks in agriculture and adjacent industry – under National Bank coordination Responsible for the Agriculture Bank – Racari Branch part of obligation to avoid double taxation between Romania and other European countries
Études et formations
Bachelor Degree in Cybernetics: Statistic and Economical Informatics – Bucharest
1996
Cybernetics Faculty – Statistic and Economical Informatics Specialty
University of Economical Studies Bucharest, RO
1990
Langues
Anglais - C2
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