Maria Dimitrova Stefanova has over 15 years of experience in accounting and finance roles. She holds a Bachelor's degree in Economics and a Master's degree in Finance. Her most recent role was as an Operative Accountant at Aidos Bulgaria Ltd from 2014-present, where she performs operational accounting, reporting, and client communication primarily in English. She has strong skills in accounting software like Business Navigator, AJUR, and MS Office applications.

1. Curriculum Vitae
Personalinformation
Name: Maria Dimitrova Stefanova
Date of birth: 27.11.1981
Address: Sofia 1641, kv.Vladaya,
ul.Voynishko vastanie 58
Phone numbers: 0895 99 07 97
E-mail address: marry_stf@abv.bg
Marital status : not married
Education:
High-level of: University of Veliko Tarnovo
education "St. St. Cyril and Methodius "
Specialty: Accounting and oditing control
(graduate - 07.2010)
Qualifications: Master's degree “Economist”
High-level of University of National and World
Education: Economy in Sofia
Specialty: Finance, Insurance module

2. (graduate 03.2007)
Qualifications: Bachelor's degree “Economist”
Average education: 12th Secondary School "Tsar Ivan Asen II''
Sofia
Period of education: September 1995 – June 2000
Profile : English and computer literacy
Work experience:
07-11.2014 Aidos Bulgaria Ltd. - accounting office
Occupation Operative accountant
Main activities and Operational accounting and reportins for management for
responsibilities over 5 separate companies with different economic activities in the
field of IT technology, law firm, real estate, activities of the funds in
euro projects and production of bakery foods.
Primarily work with clients in English by e-mail, by phone rarely.
Arrange the documents in a set order, cost accounting invoices, monitoring requirements
of the received primary accounting documents, issuing invoices and revenue proforms.
Monthly submitting VAT, monitoring and analysis activities of companies and preparing
reports to the requirements of management, both Bulgarian and English on a particular
model of Excell. Accounting for bank statements, cash payments and tracking stocks,
suppliers and clients in analyzing each income or outgoing document.
Charging of expenditure against the month to which they relate, regardless of the date of
the document in the next reporting period. Charge salaries, insurances, depreciation and
processing of a large flow of documents for each month.
Working entirely with software Business Navigator
04.2013 – 04.2014: Tap Properties Ltd and AC Hotels LTD
: Operative accountant
and responsibilities :
Establish expense invoices in the accountancy program AJUR,
issue the income invoices and accounting the bank statements.
-12.2012 Balimex Travel Ltd.

3. : Operative accountant
and responsibilities :
Accounting and reporting for management.
Work with AJUR accountancy program.
Treatment of income and expense invoices; VAT formation,
Preparation of trial balances and extracts and summaries of
analytical accounts and sub-accounts;
Preparation of weekly reports of the obligations of the providers
base on proforma invoices and invoices, debit and credit memos,
and check the details of primary accounting documents.
Issue income invoices to customers received by bank and cash
payments.Accounting for bank statement and payments by cash.
Working with Word and Excell 2010 mostly.
02.2012-05.2012 "VALMILK" LTD
Occupation: Operative Accountant
Main activities and accounting, payroll, administrative services
Responsibilities : Daily bookkeeping of
accounting records and bank statements
Preparation of financial reports to the
management of the company
Issuing of invoices and processing of
payments in a timely manner;
Processing with incomes and
invoices,
Ensure that the information is correct
Forming and Preparation of VAT registers
monthly to
National Agency of Incomes
Working with Business Navigator –
Flock of goods.
Working with Word and Excell mostly.

4. 05.2011-10.2011 NATIONAL SOCIAL SECURITY INSTITUTE
.
Occupation: chief Expert- department “analysis and
budget planning”
Main activities and
Responsibilities: participation in the preparation and
production of statistical reports of the
Consolidated budget of the PSS / KBDOO /
Quarterly.Treatment of income and
expenditure in PSS by the NSSI
Participation in the development of the draft
of the SSS and expected performance of
KBDOO Month
12.2007 - 04.2010. MBN Trans Ltd.
 Occupation: Operative Accountant
 Main activities and accounting for the company and
responsibilities: payroll preparation ,
reports and administrative documents :
Current accounting of primary accounting documents and
accounting records classification
Issuing, checking and sorting of primary financial accounting
documents;
Check for proper issuance of all necessary elements of primary
documents and accompanying them;
Responsibility for billing and reporting sales of stocks
Accounting of all transactions in the specialized accounting
software
Keeping cash book in form and manner established by internal
regulations for accounting records
Check bank accounts and accounting of the company, creating
documents under outgoing and incoming payments by collecting
statements from bank accounts;

5. Check balances of customers and suppliers, bank and cash
Gathering, shaping and accounting of all documents related to
personnel and payroll - sick leave applications, documents,
recruitment and termination of employees;
Collection and reporting monthly clearance and road trips and
leaves employees.



 12.2005-04.2006 “OBITEH”Ltd.

 Position: departmental accountant

 Main activities and accounting, payroll, administrative services
Responsibilities: Reporting to management
July 2004-May 2005. “BDO Bulgaria” Ltd
Position: junior accountant
Main activities and accounting for trading companies,payroll
Responsibilities: preparation
01.2003-05.2003 UBB Ltd.
Position: trainee general banking operations
Main activities and accepting and processing orders, bank
Responsibilities: mail clients, and their introduction into the
systems.
Personal skills and
competences:
Languages: excellent English (Higher Intermediate)-
written and very good spoken

6. Technical skills and
Competencies: MS Windows 2010/XP; MS Office (Word,
Excel); Internet,
DACC-computer accounting system,
Business Navigator
AJUR
Organizational skills: Ability to work in teams and with clients.
Responsibility and communication skills,
and high emotional person
Interested in: Finance, Economics, Accountancy, Banking