Experience

FINIX Technology Solutions

• Italy
• Information Technology & Services
• 1 - 100 Employee

• Finance Manager

  • Sep 2019 - Present

  Finance Manager with direct report to the CFO, responsible for Accounting (co.ge. AP Assets) preparation of the Statutory Finanacial Statement and Tax matters, coordination of a team. Involved in the insource of main Accounting activities (AP – AR – GLA) from the Shared Service Center in Poland ( Gaap Analysis - knowledge transfer and resource’s coordination). SAP R/3 key user for FI SD and Assets, I've strongly supported the implementation of new ERP strictly working with SAP consultant to the project, with focus on FI module and CO. KEY ACCOUNTABILITIES: ▪ Supervise accountant’s activities with reference to Account Payables, General Ledger, Accounting and ensures that financial records are maintained in compliance with accepted policies and procedures; ▪ Establishes and monitors the implementation and maintenance of accounting control procedures; ▪ Resolves accounting discrepancies and irregularities; ▪ Ensures accurate and timely monthly, and year end close; ▪ Compiles and analyzes financial information to prepare financial statements including monthly and annual accounts; ▪ Monitors and supports taxation issues, supporting the external tax consultant (Income –tax return-VAT return and all Corporate tax obligations ); ▪ Financial package preparation for extraordinary transactions (Merge/Acquisition/Carve-out); ▪ Financial audit preparation and coordination of audit process; ▪ Support Finance Director for preparation of Country File related to transfer pricing; ▪ Support Finance Director and external tax consultant during the three tax investigations that involved the Company since 2007; ▪ Support KMPG for quarterly reports and year end closing; Show less



Fujitsu

• IT Services and IT Consulting
• 700 & Above Employee

• Accounting & Tax Manager

  • Jul 2000 - Present

  Accounting and Tax Manager with direct report to Head of General Ledger Accounting for Western Europe CEMEA&I Accounting Operations (coordinating three resources in Country) and in dotted line to Italy’s Finance Director. Involved in the externalization of main Accounting activities (AP – AR – GLA) to a Shared Service Center in Poland ( Gaap Analysis - knowledge transfer and resource’s coordination). SAP R/3 key user for FI SD and Assets, support to the transition project for B2B/E-Invoicing, support to the project for Optical substitutive archiving of Accounting books, AP and AR invoicing). KEY ACCOUNTABILITIES: ▪ Supervise accountant’s activities of Shared Service Center with reference to Account Payables, General Ledger, Accounting and ensures that financial records are maintained in compliance with accepted policies and procedures; ▪ Establishes and monitors the implementation and maintenance of accounting control procedures; ▪ Resolves accounting discrepancies and irregularities; ▪ Ensures accurate and timely monthly, quarterly and year end close; ▪ Compiles and analyzes financial information to prepare financial statements including monthly and annual accounts; ▪ Monitors and supports taxation issues, supporting the external tax consultant (Income –tax return-VAT return and all Corporate tax obligations ); ▪ Financial package preparation for extraordinary transactions (Merge/Acquisition/Carve-out); ▪ Financial audit preparation and coordination of audit process; ▪ Support Finance Director for preparation of Country File related to transfer pricing; ▪ Support Finance Director and Corporate Tax Dept. during the three tax investigations that involved the Company since 2007; ▪ Support KMPG for quarterly reports and year end closing; ▪ Support Board of Auditors and participate to Board of Director’s meeting; ▪ Keeping and updating of Company Books. Show less



Teleco Cavi SpA

• Accounting (GL/AR/AP)

  • Jan 1993 - Apr 1999

  Chief Accountant Assistant Preparation and posting of general ledger entries, reconciliation and maintaining of balance sheet accounts, supports to the preparation of Group and Local Financial Statements and preparation and coordination of Board of Auditor’s and external auditors’ activities. Chief Accountant Assistant Preparation and posting of general ledger entries, reconciliation and maintaining of balance sheet accounts, supports to the preparation of Group and Local Financial Statements and preparation and coordination of Board of Auditor’s and external auditors’ activities.



Vela Industria Confezioni SpA

• General Accountant

  • 1987 - 1993

  Supporting Account Receivable’s activities, handling factoring receivables and supporting credit collector’s for debt collection and preparation of documentation for legal procedures, supporting Account Payables in posting invoices and reconciling accounts Supporting Account Receivable’s activities, handling factoring receivables and supporting credit collector’s for debt collection and preparation of documentation for legal procedures, supporting Account Payables in posting invoices and reconciling accounts