Experience

Doxee

• Italy
• Software Development
• 100 - 200 Employee

• Responsabile amministrativa

  • Sep 2020 - Present



CSE Consorzio Servizi Bancari

• Funzione finanziaria-amministrativa

  • Mar 2011 - Dec 2012



KPMG SPA

• Financial Auditor

  • Nov 2008 - Mar 2011

  My responsibilities during the audit are related to: • Monitor and evaluation of companies internal procedures and controls in order to assess the global audit risk; • Performing of substantial analytical procedures and test of details for significant accounts and estimate accounts such as bad debt provision and provision for inventory write-downs. I have got relevant experience on: • Accounting Principles (Italian and International); • Risk based Audit; • Business Process Analysis (mostly of Industrial Companies) and Internal Control Evaluation • Managements Financial and Controlling reports analysis. Main Clients (Industrial Market): • Simint and Pallacanestro Olimpia Milano (Armani Group); • G.D SpA; • Bartolini Group; • Beghelli Group; • Grani & Partners SpA e Joys Srl (Giochi Preziosi Group); • Scuderia Toro Rosso SpA.



INTERN at the Chartered Accounting Firm “Dr. G. Rana &. A. Valente”

• STAGE

  • Mar 2006 - Nov 2008

  • Accounting Specialist • Accounting Specialist