Gardening
ANIKÓ SZENDRŐDI
Bachelor In Computer Science, Bachelor In Finance And Business Administration
Telki
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude.
More than 15 years experienced in Finance accounting and controlling with computer science backgrounds. Good practise in big data management, focused on continuous development of controlling workflows. Bridge between finance and IT.
Strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
24
24
years of professional experience
1
1
Certification
6
6
Languages
Work History
Financial Officer
CEU GmbH - Central European University
11.2014 - Current
- Set-up library business year budget plan and forecast according guidelines
- Managing accounting and posting accounts payable invoices with library items. (world scope: EU, Asia, USA)
- Monitoring monthly SAP BW actual reports versus plans
- Help a team of 25 in finance related questions
- Control accruals of expense accounts
- Vendor master data management (SAP, Sierra library system)
- Administration of reimbursements
- Developing of a finance report according request
- Analyzed business processes to identify cost savings and operational efficiencies.
- Created and implemented best practices and policies.
- Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
- Monthly/yearly data reconciliation between SAP and library system
- Find finance work around solution if necessary
- Developing of a new financial process if necessary.
- Managed time efficiently in order to complete all tasks within deadlines.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Passionate about learning and committed to continual improvement.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Payroll Controller
Morgan Stanley Hungary Analytics Llc.
1 2014 - 11.2014
- Payroll accounting and payroll controlling in US and in Hungarian ledger.
- Managed payroll data entry and processing for 1000 employees to comply with predetermined company guidelines.
- Control of monthly payroll cycle administrated by external vendor.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Reconciliation of payroll related tax, national insurance, health and pension contribution accounts of the previous 5 years.
- Improvement of processes: Automatization of uploading payroll analytics by Excel macro.
- Manage payroll process migration to UK Morgan Stanley in November
Account Receivable Teamleader
Capital Gasworks Ltd.
01.2012 - 08.2013
- Managing a team of 22 people
- Managing scheduled billing process in SAP IS-U and SAP SD
- Implementing controlling, monitoring system to reach high level of correct invoicing
- (60.000 invoices/week) Define process improvements and control points
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Weekly, monthly cash forecast.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Coordinated cross-departmental efforts to resolve complex billing disputes, ensuring customer satisfaction while safeguarding company interests.
- Managed the preparation of monthly aging reports, ensuring data accuracy and prompt distribution to relevant parties for review.
Order to Cash Teamleader
Vodafone Operations Centre Ltd.
01.2008 - 12.2011
- Managing a team of 8 people
- Managing accounts receivable invoicing by item types (direct invoice in FI or order related invoice in SD), bank accountancy, open balance reconciliation, dunning
- Monitored team performance and provided constructive feedback to increase productivity and maintain quality standards.
- Acting leading roll in the Hungarian process of data migration, migrated balance reconciliation of foreign Vodafone operational companies in SAP SD, FI (Luxembourg, UK, Italy, Spain)
- Set-up data cleaning process for master data
- Define and testing process improvements: dunning process (frequency, set-up limits, customers group) - automatization of bank accounting by matching the order number from bank transfers
- Follow change requests status, prioritize,
- Weekly, monthly, yearly control reports, cash forecasts towards the management
- Participate in yearly financial closing, internal and external audit, SOX audit.
Account Receivable Supervisor
Vodafone Hungary Ltd.
01.2007 - 12.2008
- Set goals for accounts receivable team of 6 clerks and developed strategies to meet goals.
- Managing key accounts, dealer, distributors, mass retail accounts receivable invoicing in Oracle AR module
- Maintained strong relationships with clients by addressing inquiries promptly and professionally.
- Reconciled monthly AR ledger and verified proper posting.
- Controlling, managing netting of intercompany accounts
- Reduced invoice disputes by establishing clear invoicing guidelines and protocols for the team.
- Calculating, posting monthly accruals
- Weekly, monthly, yearly control reports, cash forecasts towards the management
- Participate in yearly closing, internal and external audit, SOX audit.
Financial Fixed Assets Supervisor
Vodafone Hungary Ltd.
01.2001 - 03.2005
- Managing a team of 6 people
- Managing fixed assets accounting, fixed assets movements and yearly inventory
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Monthly and yearly fixed assets closing
- Calculating, posting monthly accruals of depreciation
- Monthly, yearly control reports towards the management
- FA reports for yearly closing, internal and external audit, SOX audit.
- Proven ability to learn quickly and adapt to new situations.
Fixed Asstes Accountant
Vodafone Hungary Ltd.
04.2000 - 04.2001
- Gathered financial information, prepared documents, and closed books.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Provided journal entries and performed accounting on accrual basis.
Education
Postgraduate Diploma in Finance And Accounting
College of Miskolc University
Dunaujvaros 04.2001 - 04.1998
BSC in computer science - undefined
College of Miskolc University
No Degree - International Gateway Studies
Kemi-Tornia College Finland
Kemi-Tornio, Finland 04.2001 - 04.1997
Chartered accountant - undefined
EFEB
Payroll and social insurance - undefined
EFEB
Skills
Budgeting and financial management
undefinedPersonal Information
Driving License: B type
Certification
CPA - Certified Public Accountant
Interests
Travelling
Learning languages
DIY
Timeline
Financial Officer
CEU GmbH - Central European University
11.2014 - Current
CPA - Certified Public Accountant
05-2013
Account Receivable Teamleader
Capital Gasworks Ltd.
01.2012 - 08.2013
Order to Cash Teamleader
Vodafone Operations Centre Ltd.
01.2008 - 12.2011
Account Receivable Supervisor
Vodafone Hungary Ltd.
01.2007 - 12.2008
Postgraduate Diploma in Finance And Accounting
College of Miskolc University
04.2001 - 04.1998
No Degree - International Gateway Studies
Kemi-Tornia College Finland
04.2001 - 04.1997
Financial Fixed Assets Supervisor
Vodafone Hungary Ltd.
01.2001 - 03.2005
Fixed Asstes Accountant
Vodafone Hungary Ltd.
04.2000 - 04.2001
Payroll Controller
Morgan Stanley Hungary Analytics Llc.
1 2014 - 11.2014
BSC in computer science - undefined
College of Miskolc University
Chartered accountant - undefined
EFEB
Payroll and social insurance - undefined
EFEB
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