Angelo Greco Email & Phone Number

Roma, Lazio, Italia

- Preparation of IAS/IFRS consolidated financial statements (and reporting packages of consolidated entities) - Coordinating accounting activities of subsidiaries & branches (mainly in UK & Spain)- Tax and Transfer Pricing assessment - Subject matter expert within the Group for accounting and tax topics - Support external consultants for financial&tax due diligences- IAS/IFRS transition: gap analysis between local GAAPs and IAS/IFRS, evaluation of accounting impacts, update Group ERP (Oracle Netsuite)- Coordinating external auditors & statutory auditors fieldwork- Managing a team of 9 people

Roma, Lazio, Italia

Main responsibilities: - Preparation of the statutory financial statements of Cementir Holding NV and its 4 Italian subsidiaries, preparation of the IAS/IFRS reporting package - Preparation of annual Budget/quarterly Forecasts (both P&L and balance sheet); actual vs budget analysis with specific focus on cash flow, working capital and revenues - Migration of accounting for 5 companies between two different SAP modules - Preparation of periodic tax obligations (VAT & WHT returns, CIT, etc), also with the support of external consultants- Coordinating the activities of external auditors and statutory auditors

Roma, Italia

Audit activities for Oil&Gas, Engineering&Construction, Retail and Automotive companies. - Implementing Sarbanes Oxley Act Section 404 (SOX Law) for an Engineering&Construction company by: conducting risk assessment to identify significant processes, evaluating the design of controls, assessing the impacts of identified gaps/deficiencies; - Performing audit procedures for financial statements prepared in accordance with local GAAP and IAS/IFRS and in compliance with PCAOB Auditing Standards;- Managing relationships with EU and non-EU EY teams, both as primary team and as component team; - Management of teams of up to eitght people and coordination of other EY teams (tax, IT, transaction) involved in the audit process;- Many years of experience and deep knowledge of SOX regulation, gained through conducting ICFR audits on major accounts

Roma, Italia

Audit activities for Oil&Gas, Energy and Retail companies. - Performing audit procedures for financial statements prepared in accordance with local GAAP and IAS/IFRS and in compliance with PCAOB Auditing Standards;- Risk assessment, design and testing evaluation of internal control system in compliance with Sarbanes Oxley Act Section 404 (SOX Law) and CoSO Framework;- Assessment of the reasonableness of the Strategic Plan of Italy's leading Oil&Gas company and Actual vs Budget/Forecasts analysis. Audit procedures on main financial statements estimates (e.g., impairment test on assets, inventory, goodwill);- Management of teams of up to six people and coordination of other EY teams (tax, IT, transaction) involved in the audit process.

Roma, Italia

Audit activities for Oil&Gas and Energy companies, as well as asset management companies (SGRs):- Audit procedures of significant items in Balance Sheet and P&L performed in accordance with local and international accounting standards;- Mapping of significant processes through identification of risks and testing of underlying controls; - Verification of bookkeeping and corporate registers (VAT, assets, etc) in accordance with Italian law;- Checks on tax returns (CIT, WHT and VAT return).

Roma, Italia

Internship in Lotus division, within Software area:- Assisting line manager in managing contracts and customer relations;- Performance analysis of the Division's KPIs.

Laurea Magistrale, Management, Innovazione Ed Internazionalizzazione Delle Imprese, 110/110 Cum Laude

Laurea Triennale, Economia,Finanza E Diritto Per La Gestione D'Impresa

Education record