Lucian Tanasescu - DevOps, dba, WSP in Canada

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Work Background

SNC-LavalinTechnical Lead, IT Business Application

Jul. 2018 - Mar. 2023Bucharest, RomaniaContribute to stabilization of processes and improve efficiency through automation. Identify and contribute to the optimization of processes in any process. Reduce the number of incidents through training, correct allocation, application improvements. Improve end-user experience. Get the most out of our Apps! Guide the team members ( coordination or technical) in obtaining expected results in service delivery and in projects. Hire, Retain and Develop talent. Adopt new IT Portfolio Planning and Control initiatives: capability (governance, process, applications, data) to facilitate capacity planning (actuals and estimate to complete) and priority management for the Corporate Functions Application portfolio SAP Business Objects, business intelligence support, and development. - Training provided to the business. - Development of new reports in BO using FreeHand SQL and Univers layer for business and Corporate teams. - Creating Business Requirement Documents for new reports based on the business needs. Oracle EBS R12, Performing a series of activities such as: - Oracle R12 upgrade to OCI. - Integration / Conversion of new Operating Units to Oracle EBs R12. - Extracts using SQL SQL Developer. - Managing Service Requests(SR) with Oracle to resolve issues identified in the application; - Performing root cause analysis and identifying solutions for the problem. - Preparing training documents to inform end-users of the new functionalities implemented. - Answering financial support calls (L1) received from L2 and ensuring resolution in a timely manner. - Identifying areas for improvement in either business processes or the system. Integration and Automation Projects: - Project Partners to Oracle EBS - Ecosys to Oracle EBS. - BlackLine Discovery Projects: - Oracle autonomous data warehouse - Oracle OBIEE. SharePoint: - Internal Forms and workflows were developed using Nintex Forms. Other RPA UiPath, Hyperion, Kofax, Basic Java, SQL; Pl/SQL SQL Server Management

SNC-LavalinFinancial Systems Analyst

Mar. 2016 - Jul. 2018Bucharest, RomaniaAs a Financial Systems Analyst on Oracle Applications : * Oracle EBS R12, I have been performing a series of activities such as: - Managing Service Requests(SR) with Oracle to resolve issues identified in the application; - Performing certain routine responsibilities such as system configurations,integrity checks and closing modules for month-end for General Ledger, Project Costing, Account Receivable, Accounts Payable, Projects Management and Oracle Time and Labor; - Reorganizations performed as business required and re-classification. - Performing root cause analysis and identifying solutions for the problem; - Preparing training documents to inform end-users of the new functionalities implemented; - Documenting test plans for new developments or data fixes in the application; - Answering financial support calls (L1) received from L2 and ensuring resolution in a timely manner; - Identifying areas for improvement in either business processes or the system. *Business Objects, business intelligence suport and development. -Development of new reports in BO for the business. -Creating Business Requirement Documents for new reports based on the business needs.

SNC-LavalinFinancial Analyst

Mar. 2015 - Mar. 2016Bucharest, RomaniaResponsibilities: - Prepares and issues invoices to customers; - Issues monthly customer statements both internally and externally; - Update customer files with issued invoices, updates billing conditions, and collaborates with project teams for bill presentment; - Process credit memos; - Update the customer master file with contact information, billing addresses, etc; - Enter invoices into customer invoicing web sites (when applicable); - Submit invoices by electronic data for internal approvals and issuance to clients; - Protects organization's value by keeping information confidential; - Contribute to developing a Team-Based culture.

CitiAccounts Payable Clerk

Jun. 2010 - Jul. 2012Bucharest, RomaniaResponsibilities: Delivering timely and accurate AP reports to department managers. Responsible with checking if the invoices have all the necessary approvals for payment. Performing checks on employees expense reports before approving their payment. Assigning expense accounts for the booking of invoices following bank’s policies and procedures. Creating the purchases journal for domestic and external invoices. Maintaining the supplier master file. Achievements: I’ve integrated very fast in a very fast moving environment taking charge of responsibilities and problems. I’ve implemented successfully together with the team a new accounts payable approval system which significantly decreased the costs and time spent on AP administration. I’ve improved the back-up documentation of the AP invoices by having proper documents behind the invoices. I’ve successfully replaced team members when they were missing and I received personal appreciations from department managers.

TCE HoldingIntern Accounting Department

Apr. 2010 - Jun. 2010Bucharest, RomaniaI have assisted the chief accountant in preparing the balance sheet reporting for Romanian purposes. I have organized and reorganized the accounting department files.

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