Ecaterina A.


12 years
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My experience


Full-service provider of consumer electronicsAugust 2019 - Present

Software Tester.
  • Performing manual testing.
  • Writing test cases.
  • Execution of the created test cases.
  • Identifying and reporting bugs and errors.
  • Analysis of the project specifications and creation of test cases.
  • Creating test plan and test cases.
  • Communicating with the development team and the client.
  • Executing functional and regression tests.
  • Testing planning maintenance.
  • Regression testing prior to the new production release.

PentalogJuly 2016 - Present

Economist responsible with accounting for the Pentalog Group companies: Revsquare France, SkillValue France, SkillValue Freelancer, Pentalabbs.
  • Recording supplier and customer invoices.
  • Recovering bills from online platforms (Facebook, Google).
  • Registered banks (EURO and USD).
  • Recording bank cards and supporting evidence.
  • Registration of the salary note.
  • Monthly check-ins for VAT returns.
  • Payments: vendor bills, salaries.
  • Revenue and cost allocation on cost centers.
  • Treasury history.
  • Quarterly and annual balances.
  • Asset management.
  • Implementing a new SAGE module for automatic supplier payments.

PentalogJune 2018 - December 2018

QA Trainee within the Pentalog group.

Participation in a training program focused on the following theoretical and practical aspects:

  • Acquiring theoretical knowledge related to Manual Testing:
    - Testing fundamentals;
    - Levels of testing;
    - Testing types;
    - Testing techniques;
    - Defects management;
    - Test management and control;
    - Testing methodologies;
    - Agile testing.
  • Applying the acquired knowledge through practical exercises:
    - Creating test plans with detailed tests cases;
    - Executing the test plans;
    - Defining the defects;
    - Re-executing test plans to verify corrections.

Impuls Strategic Cont SRLFebruary 2013 - July 2016

Economist within an accounting company providing accounting, consulting and payroll services.The company's clients are active in the following fields: services, production.

  • Making monthly payments to suppliers, currency exchanges, tracking receipts, reconciling customer balances, suppliers.
  • Maintaining the relationship with the client: preparing the situations requested by the client.
  • Reporting to Satistica and NBR.
  • Issuing customer invoices.
  • Registration of primary documents: suppliers' invoices, customer invoices, bank excerpts (lei, currency), house register, accounts.
  • Monthly preparation of sales and purchases logs.
  • Bookkeeping of the assets.
  • Establishing the monthly check balance and the balance sheet.
  • Presentation of the job offer, requesting the documents for drawing up the employment contract, and reporting in Revisal.
  • Preparing the following documents: employment contracts, job postings, additional documents, cessation of employment contracts, length of service, unemployment, bank, doctor.
  • Updating employment contracts.
  • Processing medical leave and reporting to CJAS.
  • Calculation of the monthly payroll.
  • Using SAGA Soft and HAMOR Soft software.

Raiffeisen BankAugust 2012 - February 2013

Claims Analyst in a major banking institutions on the Romanian market, offering
a full range of products and services through multiple distribution
channels: banking agencies, GAB, electronic payment terminals, phone
banking and Internet banking.
  • Analyzing the credit files and restructuring the requests according to the procedures.
  • Verification of the credit documentation and data accuracy.
  • Checking the employer, confirming the income certificate.
  • Handling the proposition or the approval of the credit.

ING BankMay 2010 - January 2012

Financial / Banking Consultant within a financial international company that provides a wide range of
insurance, investment and pensions services in more than 50 countries.
  • Counseling of natural and legal clients regarding the financial and banking services provided by ING Bank.
  • Opening current accounts in RON and foreign currency, savings accounts, deposits, internet banking.
  • Presentation of credit packages and preparation of credit documentation.
  • Proactive maintenance of the bank-client relationship by constantly informing about the bank's news, services and products.
  • Contribution to the growth of the company's portfolio by identifying new clients.
  • Ensuring a quality after-sales service to clients.
  • Active participation in meeting the sales target, and achieving qualitative goals.

Secret DistributionAugust 2009 - March 2010

Computer Operator within a company providing services and solutions in the automotive field.
  • Receiving orders from sales agents, generating the invoice according to the promotions in force, and sending to customers / collaborators.
  • Drawing up consignment notes, packaging invoices.
  • Using the computer program B-ORG.

My education and trainings

Master's Degree in Finance and Banking - Faculty of Economic Sciences and Business Administration - Transilvania University of Brasov.2009 - 2012

Bachelor's Degree in Finance and Banking, Faculty of Economic Sciences and Business Administration - Transilvania University of Brasov.2006 - 2009