Cristina Trozner

Overseeing administrative, financial, and procurement activities at the company level Supervising budgets and expenses, ensuring optimal allocation across cost centers Developing and implementing financial and operational strategies Negotiating contracts and managing relationships with key suppliers Monitoring inventory and ensuring operational continuity Project management for Casa Verde (2019, 2021, 2023, 2024) & Electric Up (2021)

Leading the team Successfully implementing 2500+ projects under the Casa Verde program Optimizing operational processes for increased efficiency Managing client and partner relationships to ensure high-quality project delivery

Financial supervision and controlling for 7 companies within the group Implementing and monitoring 400+ work processes Expense control and compliance with the business plan Developing commercial codes and business plans

- Daily registration of bank documents - All the payments for all 7 companies from the group through online banking, based on due date or on request - Preparation and evidence of payment instruments, compensations - Verification of customer and supplier accounts - Checking due dates and making payments to suppliers through online banking - Recording expenses by cost centers - Chronological filing and archiving of bank documents - Periodic balance confirmations with partners (customers, suppliers); - Cooperation with the direct superior (Chief Accountant) in order to observe the internal financial-accounting procedures; - Preparation of internal reports requested by the Chief Accountant or by the associates of the companies

Attributions: Invoicing services to internal and external clients Accounting records in the accounting programs (WinMentor and Plurimpresa) of invoices between the internal and external suppliers Registration of the bank statements, also banking transactions via online banking Registering cash register Archiving as required Stocks record Making timesheets for an average of 90 employees Preparing labor contracts, decisions modifying, / termination and record them in Revisal Order, recording and sharing vouchers, wages and money for transport for employees Preparing declarations to Statistics, Intrastat Preparing different situations requiredby the management

I was hired, for a determined period, to start the activity of a pawnshop in a location, in another locality. I had all the necessary attributions in setting up a company, arranging the office, hiring and initiating the staff, organizing and supervising all the activity during that period.

In addition to accounting, I also had administrative and organizational responsibilities within the company, organizing events, promotional campaigns, coordinating daily activities at the pawnshop. Responsibilities in the accounting field: preparation, verification and management of specific accounting documents, accounting records, preparation of statements, balance sheet, balance sheet, registration of employment contracts, banking operations through electronic banking. We also controlled the company's cash registers, the cash register.