OBJECTIVE:

• Increase of professional experience

PROFESSIONAL EXPERIENCE:

QA Specialist

Confidential

Responsibilities:

• testing lottery games creating games to test different situations like pool nb, text display, winners, multipliers, logo, font, tickets, price accuracy of data in the interface, ticket and database checking for errors, creating bugs in Jira checking the communication between game and server checking the communication between terminal and server to print ticket

Programator tester

Confidential

Responsibilities:

• Game tester
• Create test plan, test - cases and bugs

Testing analyst

Confidential

Responsibilities:

• FAT testing banking applications (GUI, database) and production incidents
• Testing CMS (Collateral Management System) application
• Assist developers with debugging defects\Prod tickets by reproducing them in the Test Environment
• Deliver information, investigation, isolating bugs details to development team.
• Testing web services (Neural, Valuator)
• Create and configure users for test applications
• Contexts for testing (FAT and UAT)
• Create relevant test plan, test-cases based on the Documentation provided by Business team and Technical Analyst.
• Execution of manual tests and create bugs
• Verify and execute test automation scripts
• Implement and maintain regression test bed of test requirements, labs and cases
• Provide Back-end testing, Front-end testing, End To End testing
• Create and deliver testing status reports to project team
• Check EOD jobs for environments in database and verify / read error XML

Banking Consultant

Confidential

Responsibilities:

• Cash / non-cash transactions for the client Assistance after-sales of products Promotion and sale of non-credit products and services -Identifying customer needs Respecting and applying the legal provisions, regulations and internal regulations -Preserving confidentiality, integrity and information, secrecy of banking operations - of objectives, promptness and receptivity in solving customer problems

Universal Teller

Confidential

Responsibilities:

• Responsibilities receipts / payments, (deposits / withdrawals), foreign exchange, food and remittances from and to other branches ATM supply and BNA liquidation completion of the treasury register with the respective values and denominations reporting to the Operations Coordinator the differences found following the unexpected verifications of the cash stock in the operative houses responsible for the proper functioning of the exchange office verifying, signing and stamping the documents presented by the client or issued to him performs WESTERN UNION operations performs numbering endorsement, submission and lifting operations in the absence of the coordinator or replacement performs the operations of approving the deposits constituted in the absence of the coordinator or the substitute constitutes / liquidates deposits / s of deposit, performs foreign exchange operations on current account at the client's request can replace the holder of the position of
• Operations Director / Operations Coordinator during his absence performs account opening operations for individuals and legal entities
• Knows and promotes the bank's services in order to attract customers - cross-selling Provides credit card information Collects the credit card documents from the client, verifies them to be filled in correctly and sends them to the exchange, collects the documents for increasing / decreasing the credit card limit

Head of central cashier

Confidential

Responsibilities:

• pursues the implementation of measures to ensure the security of cash and other assets managed and transported; Responsible for timely reporting; Responsible together with the other holders of keys for the control of the cash activity as well as for the correct operative accounting records; Responsible for the correct and timely transmission of all data and reports requested by the NBR and the Central; Responsible for the way in which all the rules regarding the verification, sorting and packaging of the banknotes are observed; Responsible for feeding the Account Administrators at the beginning and during the day, as well as for checking the cash from the counter operators at the end of the working day; supplies the cash registers in the representative office with the necessary cash Open sight cash accounts and term deposit accounts for individual and legal clients; Performs cash collection and payment operations from clients based on the appropriate documents with respect to their circuit and their verification in all aspects; Approves the supply operations, cash release from the
• ATM, prepares the cash for the supply of the ATM; Determines the amount required to supply the ATM and communicates it to the account administrator Performs settlement operations in cash or bank transfer based on the documents accepted for payment, proceeding to debit the clients' accounts within the limits of their availability
• Prepares the report regarding the operations whose equivalent in lei is higher than 15,000 Euro, respectively the report by which it identifies a suspicious transaction ordered by a client of the bank; Instructs the personnel that performs the cash transport before each departure in the mission; Knows and promotes the bank's services in order to attract customers; Participates in resolving in the shortest time and amicably any complaints received from customers on the line of cash operations; Approves the operations initiated on the internet bankimg and introduces new clients

Account Administrator

Confidential

Responsibilities:

• Analyzes the account opening documentation presented by the client; Receive and verify the settlement instruments; Provides to the client all debit and credit instruments; Applies the norms and working procedures and of the BNR regulations regarding cash operations, Respects the circuit of documents according to the norms; Performs payment operations and external receipts; Daily preparation of foreign exchange auction formalities; Initiates broken type deposits cards Processes card and current account issuance requests and carries out operations necessary for issuing cards. Follows the correct collection of fees and commissions related to card operations; Processes credit card applications and credit card entry into the system

Manger Tasks Operations

Confidential

Responsibilities:

• Notifies account openings with attached card initiated by the account administrator Initiates invoices for the collection of the account opening commission for legal entities Initiates the payment of internal invoices based on accounting notes Approves the operations initiated by the account administrator Approves the operations initiated by the account administrators from the representative office