Stefani Getsova

Internal Auditor EMEA - Performing SOX section 404 compliance audits -Testing the adequacy of the client’s internal controls for multiple processes across regions - Assessment of design and operating effectiveness Team Lead - Process review and ISO Documentation Package creation - Month end and year end reconciliation - Preparation of VAT claims Accountant - AP, AR and ICO processing - GL booking and Account reconciliation - FA maintenance and Inventory count

Dispatch Resource Control Agent I - Processing of incoming customer requests; - Coordinating the on-site support at the customer’s site; - Ordering and arranging the delivery of the required spare parts; - Follow up of the successful completion of each case; - Verifying the request details;

VAT Consultant for EU member countries and Switzerland - Processing of invoices for the purposes of VAT refund claims; - In-house and on-site audits; - Invoices re-styling and query handling; - VAT refund claims preparation;

- Financial analysis; - Capital markets analysis; - Loan management and loan analysis; - Corporate and bank accounting; - International financial systems; - European Bank regulations;

- Micro- and microeconomics; - Book keeping; - Business statistics; - Financial audit; - Operations management;