Catalin Marian Dica

Coordinate teams working on different engagements, plan and delegate work to team members, monitor progress, review work performed, and conclude on sensitive issues identified. My experience includes IFRS consolidated and stand-alone financial statement of group of up to 15 companies, IFRS and US GAAP reports of subsidiaries of mutinational companies, and internal control systems in accordance with SOX

- Team coordination of up to 5 people during audit engagements of multinational companies according to IFRS, OMF 94 or group reporting guidelines. - Perform audit of financial statements captions such as inventories, fixed assets, provisions and other. Provide guidance to clients on preparation of individual and consolidated financial statements. - Internal control and accounting system evaluations

- Preparation of Group Reporting Package for foreign companies. - Preparation of statutory Financial Statements under OMF 94 and OMF 306 - Supervision of statutory accounting records (fixed assets, purchase ledger, sales ledger, inventory, cash, etc) and group reporting for foreign companies prepared by junior staff - Agreed upon procedures in accordance with RAS or IFRS - Assistance in ensuring compliance of ERPs (SAP and iScala) with statutory requirements - Maintain client relationship

- Purchase ledger - Sales ledger - Bank and petty cash register