DAVID ROMAN

Calculation of provisional and tax returns , and others tax informatives, Worked closely with Legal, Financial, Operations deparments. Review state tax-related financial statement calculations, Transfer Pricing with affiliates, reviuw with the local authority items VAT refunds. Achievements Achieved: VAT tax refunds +20M, electronic tax stamp 4.0, advice to clients to make the appropriate adjustments about our logistics service.

Closely monitored accounts to post timely payments and resolve billing discrepancies, account reconciliations. Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents, Input all relevant transactions and supervised properly within accounting system, Developed reports for senior management to outline expenditures, vendor spend and forecasting, Collaborated with upper management to implement continuous improvements and exceed team goals, Achieved established KPI for company, local team and individual performance through teamwor

Closely monitored accounts to post timely payments and resolve billing discrepancies, account reconciliations. Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents, Input all relevant transactions and supervised properly within accounting system, Developed reports for senior management to outline expenditures, vendor spend and forecasting, Collaborated with upper management to implement continuous improvements and exceed team goals, Achieved established KPI for company, local team and individual performance through teamwor.

Calculation of provisional and tax returns , and others tax informatives, Worked closely with Legal, Financial, Operations deparments, Review state tax-related financial statement calculations, Transfer Pricing with affiliates, accounting calculation assets according NIF and USGAAP,Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. Reconciled accounts, managed audits and updated financial records according corporate office, Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready, Tracked financial progress by review quarterly and yearly balance sheets, Presented audit findings to accounting manager after reviewing results, Reduced Netting discrepancies, effectively reconciling bank accounts Netting.