Anthony Manicoba Email & Phone Number

Milan, IT

Milan, Lombardy, Italy

Legnano, Lombardy, Italy

• Assisting the accounting department in daily, monthly and annual activities.
• Maintaining accurate and complete supplier, petty cash and expense records.
• Using documents to verify, record and process transactions.
• Communicate with suppliers to discuss account statuses, and to ensure charges are accurate.
• Working to improve the internal process and procedures for bookkeeping suppliers.

Milan, Lombardy, Italy

Milan, Lombardy, Italy

Milan, Lombardy, Italy

• Focus on understanding the real problem of users in order to provide high-quality service.
• Perform troubleshooting according to the appropriate technical procedures.
• I worked with the Helpshift and RAVE service system
• Keep me informed about the latest application builds (versions, changes, features, etc.).
• Communicate in English with different teams to provide and receive guidance on new procedures.
• Complete and report according to the standard quality form for transferring calls to second-leveltechnical support.

Milan, Lombardy, Italy

• I was responsible for the financial and administrative management of the company.
• I managed the AP/AR, Accounting and Taxes, Contracts, Suppliers Negotiation areas.
• I developed R&S management consultancy for professionals of the Accounting, Audit, Financial, Tax, and Business Advisory.

São Paulo, São Paulo, Brazil

• I was the focal point in project improvement in the development of validation metrics ofintercompany account balances between BRGAAP and IFRS.
• I generated and uploaded the journal entry to SAP Business Objects Intercompany System (ICS)modulo for analyzed and validate ICS vs. Accounting.
• I extracted the ledger account and uploaded it to the SAP Business Objects Financial Consolidation System (BFC) module, identifying and removing blocking controls and warning generated by the divergences.

São Paulo, São Paulo, Brazil

• I participated in M&A projects preparing the working papers that support the numbers of the global reports of Latin America.
• I participated in the analysis of accounts by the cost center for the separation of the business.
• I was responsible to do the reconciliation of the bank accounting and tax book account.
• I prepared and controlled the sending and receiving of circulation letters for external audit exams.

São Paulo, São Paulo, Brazil

• Conducted compliance and substantive tests.
• Assessment of internal control systems by the walkthrough.
• I supported the control of project hours.
• I was responsible for document control for audit exams.
• Review and feedback on the work of junior auditors, other audit procedures.

São Paulo, São Paulo, Brazil

• Supported the performance of compliance and substantive tests for the accounts: cash and banks, customers, stock, lawyers, financial investments, accounts payable, and accounts receivable.
• Assessment of internal control systems by the walkthrough.
• I conducted inventories and prepared memos.
• I did the vertical and horizontal analysis to project the behavior of the quarter's report accounts.

São Paulo, São Paulo, Brazil

• Carry out cash flow, check cash and clear deposits made at the ATM.
• Provide customer service and sales of banking products.
• Make payments and receipts from accounts, deposits, exclusion from CCF, conference, and purge of debit and credit cards.
• Experience in the treasury, with dispatch and receipt of cash, planning of cash, supply of ATMs and clearing of deposits.

São Paulo, São Paulo, Brazil

• Reconciliation of Revenue (Freight) Account.
• Analyzed the aging list of A/R and contacted the affiliates to identify the non-payment over 90 days.
• Perform Daily Ledger Charge and Run Exchange System for closing.
• Assist in the development of the Freight Recon procedures manual.

Specialising Master’S Programme, Accounting And Auditing

Bachelor'S Degree, Accounting