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Work Background
Chief Financial Officer
KEOS SofiaChief Financial Officer
Nov. 2023Sofia, Sofia City, BulgariaPart of Emil Frey Group. KEOS Sofia is the exclusive importer for Renault and Dacia on Bulgarian Market.
Audit Committee Chairperson, MET Energy Trading Bulgaria
MET GroupAudit Committee Chairperson, MET Energy Trading Bulgaria
Aug. 2023 - Nov. 2023Sofia, Sofia City, BulgariaChairperson of the Audit Committee established in the Company
Chief Financial Officer and Interim General Manager of two energy producing wind plants
MET GroupChief Financial Officer and Interim General Manager of two energy producing wind plants
Apr. 2021 - Jun. 2023BulgariaMET Suvorovo Wind Park (formerly Eolika Bulgaria) - 12/2021 - 06/2023 MET Black Sea Wind Parks (formerly Enel Bulgaria) - 04/2021 – 06/2023 Main responsibilities: - Reporting to the Director of Renewables Asset Management Division - Interim General Manager and Legal Representative of 16 subsidiaries producing wind energy - Coordinates and organizes the activity of the companies aligning with the group business strategy - Manage and coordinate procurement-related activities, commercial company agreements, contracts and asset management - Maintain and supervise the energy and utilities operations, the licensing framework and reporting, tax and compliance management. Ensure excellence operation processes - Communicates with the Regulatory authorities and bank institutions - Ensures the Planning and Reporting processes and analysis of the performance of the organization - Coordinates the Finance teams, manage the companies' planning, treasury, accounting, internal and external reporting processes - Coordinates the HR management activities in the company and ensures the excellent teamwork and motivation of the employees
Chief Financial Officer, MET Energy Trading Bulgaria
MET GroupChief Financial Officer, MET Energy Trading Bulgaria
Mar. 2019 - Nov. 2023Sofia, Bulgaria- Organization of the company's financial and reporting activities - Supervising the accounting processes - Maintaining and optimization of the cash flow management - Ensure prompt tax and management reporting - Analysis of the financial performance of the company - Coordination with Group Treasury and Consolidation teams - Communication with the Group Credit and Market Risk teams to ensure the smooth working processes of the trading departments and optimized evaluation of the risk and profit of potential deals - Ensure a proper level of collateral and guarantees of the counterparties under the internal credit lines assigned - Supervise the decision-making approval process of the trading deals
Accounting Supervisor
VISTRAAccounting Supervisor
Feb. 2018 - Feb. 2019SofiaVISTRA is provider of accounting services to multinational companies with different activities in Bulgaria Job details: Supervise the provided accounting services to the clients and handle all aspects of the accounting and finance reporting and analysis in a professional way. - Leading a team of four accountants; - Meeting with potential corporate clients; - Preparation of different ad-hoc projects and providing consultancy services;
Senior Accountant
VISTRASenior Accountant
Feb. 2011 - Jan. 2018SofiaLeading junior accountants and working together to assure daily bookkeeping process of all business transactions. - Process income and expense documents - verification, allocation with accounts payable and receivable; - Manage daily tax compliance documentation of the clients; - Review transactions in the accounting system and assess accuracy and completeness of the recordings; - Propose payment lists; - Interco reconciliation; - Prepare monthly Group and Management Reporting; - Ensure compliance with IFRS and/or NAS principles; - Prepare annual financial statements and various financial reports; - Other tasks and ad-hoc projects as allocated by the Company`s Management
Accountant
VISTRAAccountant
Mar. 2009 - Jan. 2011SofiaProviding full package of accounting services to several companies, including the following activities: - Keeps daily recording of the business transactions in the accounting system according to NAS and IFRS; - Prepares orders for payments to suppliers and state budget; - Performs accounting functions such as revenue and asset accounting; - Ensures accurate recording and analysis of revenues and expenses; - Prepares reports on account balances and transactions with suppliers and customers – trade payables and receivables statements; - Administrates contracts with counterparties; - Preparation of interim and annual financial statements under NAS and IFRS; - Preparation of annual tax returns.
Junior Accountant
MobexpertJunior Accountant
Aug. 2006 - Feb. 2009SofiaThe main activity of the company is trading of furniture. It is a subsidiary of Romanian holding. Assisting the Chief Accountant with all daily bookkeeping activities: - Preparation of daily accounting transactions related to the sales, purchases of goods, administrative expenses, cash flows; - Preparation of receivables and payables reports - Preparation of bank payments, monthly VAT returns, Instrastat declarations and assisting in the year-end process.
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