Carmen Mihaela Florea

Ensure Compliance in Financial Processes for the following 4 Legal Entities reported from ERICSSON Bucharest HUB: Ericsson Romania, Ericsson Bulgaria, Ericsson Serbia and Ericsson Macedonia. Secure that all activities within Company Controlling are performed with high efficiency and quality in the local legal entity, in compliance with legal requirements, Corporate Policies and Directives. Ensure correctness and timeliness in financial reporting (IFRS and local GAAP of each Legal Entity).

Experience in provides audit services to a wide range of companies from owner managed businesses to large multinationals. Depending on the size of the engagement I have worked under the direction of seniors, managers, senior managers, directors and partners to provide a variety of services to our clients, in accordance with the client's audit plan, risk management strategy and audit methodologies.

The main responsability was to operate the Bank Statements and reconcile at the end of the month the cash general ledgers with trial balance and Bank Statements.

Audit and Management Accounting

Accounting & Management Information Systems