cristina chitu

* Understand clients business and focus on high-risk areas * Maintain professional image in providing high quality work * Establish a good communication with the client and gain his satisfaction * Develop and maintain good working and personal relationships with my colleagues * As a supervisor on various clients, ensure coordination of the audit team and successfully coach junior staff ensuring that they understand the tasks assigned to them * Ensure that assistants have understood assigned tasks by reviewing their work papers and discussing all issues they found * obtained feedback from them during those discussions, in order to improve my comunication and teaching skills * Successfully coach junior staff eansuring that they understand the tasks assigned to them and follow up on their performance * investtime on-job training , coaching and developing staff continuously * Attending relevant training and successfully, obtaining all required KPMG accreditations, learning methodologies * Preparation of tenders and auctions documentation for different projects

* As a memeber of the IBM HR Services Delivery Team located at client site * P&G Office, I was properly organize and administrate the delivery of "Travel Management * Corporate Card Administration" and "Travel Expense Accounting" Services for Procter & Gamble Romania in a manner that is compliant with the IBM * P&G contractual requirements and the Service Level Agreement (timely and accurate expense reports processing). Resposibilities: * coordinate and execute all the TEA operations accounting: credit card administration, employee assistance on expense report, travel agency data management, expense reports management, realocation expense reporting, regular reports of the outstanding balances; * ensure the legal compliance of the TEA operations: ensure the booking of the expense are in line with the legal provisions; * ensure the TEA procedure compliance with the required business control measures, such as Internal Control Audits; * customer and client communication, issues management; * ensure the Balance Sheet Account Reconciliation (SAP implemented).