Toni Perchemlieva

• Execute full Material Ledger month‑end close (CKMLCP), including WIP calculation (KKAO), activity rate validation (KSII/KSBT) and process order settlement (CO88) to ensure accurate actual costing.
• Perform advanced variance analysis across PPV, POV, STO and production orders, identifying root causes and resolving discrepancies with Operations and Supply Chain before closing.
• Monitor inventory movements (MB51, MB5L, MB5T), reviewing shrink, returns, STO transfers and goods‑in‑transit to safeguard precise inventory valuation.
• Review and clear COGI errors, validate TECO/DLV statuses and ensure accurate production confirmations and timely settlement of process orders.
• Conduct cost center and allocation checks (KSU5, KSV5, S_ALR_87013611), ensuring proper distribution of operational and support costs.
• Manage standard cost estimate processes (CK40N/CK24), validating marking, release status and correctness of annual/periodic cost updates.

• Present monthly Health Metrics to plant controllers, summarizing key costing KPIs (PPV, POV, PUP, CC Allocation, Inventory Adjustments) and supporting follow‑up discussions when clarification or detailed analysis is required.

• Managed accurate and timely GL and cost controlling activities for AHN Romania CAN.
• Executed core costing processes, including Material Ledger actual costing runs and CK40N standard cost estimates, ensuring correct inventory valuation and reliable cost data.
• Prepared detailed manufacturing and production‑cost reports, improving visibility of direct and indirect production expenses and supporting cost optimization.
• Worked closely with plant managers and BOSC Senior Analysts on cost monitoring, variance analysis and operational decision‑support.
• Acted as super user during system and process transitions, leading testing, resolving issues, and delivering training for AHN Romania CAN.
• Coordinated cross-functional teams (Controllers, I2C, FA, I/C, MADJV, SAP Tech) to ensure smooth and timely month‑end close.
• Supported AHN Poland and Hungary with CRP commentary and onboarding, contributing to cross‑country process standardization.
• Played key role in sale and technical closure of Romania AHN unit through precise financial execution and effective cross‑team collaboration.

Recognized by Regional Controller for strong expertise, reliability, integrity, and ability to independently manage complex financial processes.

• Ensured accurate, complete and timely maintenance of general ledger and cost controlling activities for Cargill Animal Nutrition Romania.
• Performed month-end closing activities, including account reconciliations, analytical reviews and preparation of financial commentary for country controller.
• Actively contributed to Cargill Animal Nutrition Romania merger project by supporting operational activities and participating in cross-functional meetings with country controller to ensure smooth and accurate financial integration.
• Served as super user for Cargill Animal Nutrition Romania Theseus project within controlling (CO) team, responsible for testing and implementing Material Ledger in SAP TCA.
• Provided decision-making support through variance analysis and financial performance insights, collaborating closely with controlling and operational teams.
• Contributed to successful transfer of Fixed asset and RTR activities to Bangalore teams by ensuring clear documentation and smooth handover.

• Worked as part of EMEA fixed asset team, handling day-to-day FA activities such as asset master data creation, capitalization, transfers, retirements and depreciation-related tasks.
• Supported fixed asset reporting and consolidation for Norway, Vietnam and UK, acting as backup for key month-end activities.
• Provided support for RTR processes for several countries, including Switzerland and Poland, contributing to period-end tasks, reconciliations and basic testing during process or system changes.
• Assisted with issue investigation and follow-up in customized SAP environment, collaborating with BPOs and RTR colleagues to ensure accurate FA-to-GL alignment.
• Contributed to successful transfer of fixed asset activities to Bangalore shared services team by ensuring clear documentation and smooth handover.

Supported general ledger and fixed asset processes for multiple locations, including Cyprus, Sofia, Head office Vienna, Head office Athens, Italy, Switzerland and other Coca‑Cola Hellenic entities.

• Managed core accounting processes in compliance with internal policies and US GAAP.
• Handled full fixed asset lifecycle: creation/capitalization, AUC settlements, depreciation, and asset movements.
• Ensured SOX compliance through strong control execution and high-quality audit documentation.
• Supported multiple Coca‑Cola Hellenic markets with direct postings and financial issue resolution.
• Posted accruals, recurring journals, and reclassifications across GL and subledgers.
• Performed Material Ledger vs. General Ledger consistency checks and executed ML closing tasks.
• Processed invoices, payroll postings, and completed monthly bank/cash reconciliations.
• Delivered accurate intercompany and GL reconciliations and timely journal processing.
• Prepared regular management reports and maintained strong knowledge through continuous learning.

• Performed day‑to‑day accounting of primary and secondary documents for clients from various industries.
• Prepared and submitted VAT returns in accordance with local tax regulations.
• Prepared regular financial reports and submitted them on time to relevant authorities.
• Drafted lease agreements for movable and immovable property on behalf of manager.
• Worked closely with Chief Accountant, receiving guidance and support in completing daily tasks.

• Streamlined office workflows by implementing effective administrative policies.
• Coordinated daily office operations and supported staff to ensure smooth functioning.
• Managed correspondence, documentation, and administrative records, including attendance and timesheets.
• Oversaw office supplies and equipment, ensuring availability and proper maintenance.
• Communicated with external partners and maintained organizational memberships.

• Processed invoices, payments, journal vouchers, and employee reimbursements under supervision of Chief Accountant.
• Verified vendor invoices against purchase orders and received goods, resolving discrepancies with suppliers and internal teams.
• Calculated purchase rates and total cost extensions for materials and services.
• Maintained accurate financial documentation and supported daily accounting operations.
• Operated standard office and accounting equipment to ensure effective workflow.

• Assisted clients in choosing suitable financial products and services based on their needs and risk profile.
• Provided guidance on savings, investment options, and personal financial planning.
• Supported senior consultants with client documentation and application processing.
• Maintained accurate records and ensured compliance with internal banking procedures.
• Delivered high‑quality customer service by resolving client inquiries efficiently.