Cristian Bertocchi Email & Phone Number

Parma, It

Parma, Emilia Romagna, Italia

Parma

Parma, Italia

Parma Area, Italy

Bonatti S.p.A. is one of the largest Italian multinationals in Oil & Gas sector with works in over 20 countries around the world. During this period I mainly dealt with:- Collaboration on the construction of the Integrative Note and the writing of Notes to Consolidated and Separate Financial Statements in accordance with OIC National Accounting Standards;- Drawing up and construction of the Management Report and the Cash Flow Statement of the Spa and Consolidated Financial Statements on the basis of the OIC National Accounting Standards;- Preparation of Financial Statements, Management Reporting and Integrative Notes in accordance with IAS/IFRS Group Standards for Subsidiaries;- Intercompany and Internal Audit controls on foreign branches (with on-site controls);- Training of administrative resources in foreign branches in accounting and software (JDEdwards ERP).

Parma Area, Italy

- In KPMG I have learned auditing technique, relationship with management and team members (partners, managers and junior members), I have improved time management in my business, accounting (with the constant study accounting principles, mostly OIC), control, planningand skills in MS office.Mainly in these two years I have been dealing with:- Auditing of Financial Statements and Consolidated Financial Statements prepared in accordance with the International Financial Reporting Standards (IAS / IFRS) and Italian GAAP with a focus on the main areas at revision risk in Final area with specific analyzes on FS (ie. receivables, payables, treasury, equity, inventory and taxation).- Audit on Internal Controls and Reporting Processes: Assessing the design and implementation of the internal control system and verifying the operational effectiveness of client companies' controls in the Interim area.- Check the correct presentation of tax models such as 770, UNICO, CNM and IVA.

Degree In Economics, Management

Main subjects of study: business accounting and budgeting, cost analysis, finance, management, marketing, general and financial maths.

Master In Business Administration, Bilancio E Amministrazione Aziendale

I've discussed a final Project Work entitled "Intangible Assets Analisys" where ITA GAAP and IAS/IFRS principles on Intangible Assets.

Master'S Degree In Economics, Management And Economics