I run the administrative and reporting activities of TWINSET Group, coordinating a team of +15 people.I am responsible for drawing the annual and monthly financial reports.I am in charge for the design and improvement of business processes in administrative and financial area.I am also in charge as Investor Relator, managing communication between a company’s corporate management and its investors.

Audit of separate and consolidated financial statements prepared in accordance with Italian GAAP, IAS/IFRS and US GAAP (including SOX testing). Know-how and expertise acquired in various business sectors/industries, in particular industrial markets, consumer markets, food and beverage, luxury goods and ICT services.Relevant understanding of accounting and reporting activities of the main processes and evaluating design and implementation of internal controls.Significant credit/risk… Show more Audit of separate and consolidated financial statements prepared in accordance with Italian GAAP, IAS/IFRS and US GAAP (including SOX testing). Know-how and expertise acquired in various business sectors/industries, in particular industrial markets, consumer markets, food and beverage, luxury goods and ICT services.Relevant understanding of accounting and reporting activities of the main processes and evaluating design and implementation of internal controls.Significant credit/risk assessment experience including financial analysis experience, cash flow analysis, analysis of financial results, forecasting, budgeting and cost management.Performing financial due diligences.Cooperation with Tax specialists with particular focus on income tax calculation, tax litigation and transfer pricing.Cooperation with Valuation specialists in business plan, cash flow and impairment analysis. Cooperation with Actuarial experts with focus on pension liabilities accounting treatment (IAS39). Show less

Focused on “Software”, “Communication”,“Industrial” and “Consumer Market (GDO)” sector.Main activities: Statutory audit based on IFRS and Italian GAAP, advice on IFRS implementation, review of annual reports IFRS and US GAAP, Certification of compliance at the Sarbanes Oxley Act.Main responsibilities: preparation of planning and strategy documents for audit engagements, managing teams of up to four people, preparation of consolidated financial statements for group statutory reporting… Show more Focused on “Software”, “Communication”,“Industrial” and “Consumer Market (GDO)” sector.Main activities: Statutory audit based on IFRS and Italian GAAP, advice on IFRS implementation, review of annual reports IFRS and US GAAP, Certification of compliance at the Sarbanes Oxley Act.Main responsibilities: preparation of planning and strategy documents for audit engagements, managing teams of up to four people, preparation of consolidated financial statements for group statutory reporting, preparation of consolidated cash flow for statutory reporting, conducted induction training courses for new staff. Other activities: Involvement in financial Due Diligence Show less

As auditor in KPMG I could improve my knowledge of complex corporations both in the organization and in the financial field, dealing with Italian, IFRS, US accounting principles and auditing standards. Manage the responsibility of work team, cooperation with tax and IT professional consultants. Monitor and uphold high quality of service to clients.