Riccardo Cardilli Email & Phone Number

Montreal, Qc, Ca

Montreal, Quebec, Ca

-Responsible for Financial Reporting for most entities in the structure, cash flow management, tax reporting obligations, audit response, and monitoring portfolio company performance.-Interim-Head of Finance for seed stage company creation efforts: working closely withfounders to establish accounting, treasury, tax reporting, R&D incentive controls, operating budgets. -Head of Finance @ Reverb Therapeutics (Nov 2022 - Nov 2023) -Head of Finance @ Ability Biologics (Nov 2022 - Mar 2024)-Support deal teams with exit value and cap table scenario modelling.-Payroll and benefits management for the group-Support fund close, including responding to LP diligence.

Montreal, Quebec, Ca

Montreal, Quebec, Ca

-Led and supervised monthly and year-end close for 10 entities;-Managed 6 direct reports (AP, AR, & accountants) and monitored and reviewed subsidiary reporting packs; -Supported management and statutory reporting and consolidation in a multicurrency environment, including planning and executing audit response;-Prepared variance analysis, detailed cash flow forecasting, ad hoc deliverables for Global Controller and CFO;-Monitored and revised internal controls on a continuous basis;-Performed final review and approval for disbursements, performed treasury function including FX and IR hedging derivatives, managed cash in all entities;-Supported a private equity sale, including contact point for due diligence and valuation; -Calculated transfer price and administrative chargebacks, coordinated master file;-Acted as resource person for payroll function, including pay issue resolution, annual remittance, GL integration maintenance, payroll accounting for all entities;-Co-led systems & GL integration of 5 acquired companies, mapping and designing process flow; -Played central role in change of ERP: decision, sourcing, presenting to stakeholders, testing system migration, controls, preparing audit trail; -Prepared SR&ED ITC claims calculations, coordinated RQ audits (research credits, DAS and GST/QST);-Adhered to strict reporting deadlines, managed multiple urgent priorities, and delivered high quality results under pressure.

Montreal, Quebec, Ca

London, Gb

Staff Accountant 2014-2016Senior Accountant 2016-2017Assurance Services- Perform audits of IFRS, ASPE, Pension Funds, US GAAP, and SOX clients- Perform analysis of account balances and disclosures of financial statements- Plan and complete interim, quarterly, and year-end financial statement audit engagements;- Perform substantive tests to detect misstatements in financial statements;- Complete internal control walthroughs to gain an understanding of clients' business processes.- Supervise and provide coaching to staff

Toronto, Ontario, Ca

Summer contract. - Prepare and compile financial statements, notice to readers, tax returns for small and medium sized companies.

Dorval, Quebec, Ca

Secondary School Instruction in all subjects. Long term contracts:-English Language Arts, secondary 2, 4 and 5 (2014)-English Language Arts, secondary 1 and 4 (2009)

-Performed bookkeeping, sales tax and DAS declarations for clients.-Provided assistance to audit and advisory departments.

Montreal, Qc, Ca

-Help plan and coordinate professional development workshops for public primary and secondary school teachers; -Supported PD, research, and communication initiatives relating to the mentorship of pre-service teachers.

Montreal, Qc, Ca

-Place student teachers in elementary school internships (approx. 400 per year); -Act as liaison between elementary school administrators, McGill field supervisors and student teachers, providing information, coordination and problem resolution.

Montreal, Qc, Ca

-Instruct weekly seminar component of Communication Theory (COMS 240);-Grade all exams and assignments;-Evaluate applications for Communication Studies undergraduate program (2010 entrance).

Graduate Diploma, Chartered Professional Accountancy

Certificate In Commerce, Accountancy, John Molson School Of Business

Ma, Media Studies

Ba, Communication Studies, School Of Community And Public Affairs