Gus Rossi, Ph.D-Mba-Cpa-Eng Mie Email & Phone Number

Houston, Texas Area

Ijmuiden, Nl

Tracked daily financial activities of project on cost sheet by capturing all financial details. Managed invoices flow, verifying accuracy, and submitted for approval with proper accounting documentation. Identified all billable activities, and prepared documentation for accurate customer billing. Managed Petty Cash and assisted in auditing activities. Effectively communicated with project team regarding documentation issues, approvals, or other pertinent information. Worked with Accounts Payable team, CFO and commercial team to prioritize invoice payments. Tracked billings and work with Accounts Receivable team on proper cash applications. Reported on receivable aging and ensured internal resources costs were properly assigned. Prepared flash reports, P&L statement and cash flow projections for project.

Houston, Tx, Us

Jacksonville, Florida, Us

Working on-site as a Cost PMP. Responsible for all the accounting & Finance functions dealing with the daily reporting of expenses, invoice review and approval requests for payment, daily equipment and personnel tracking, liason with the London Offshore Consultants (LOC) representatives to mediate relevant issues and challenges related to refund payment and acceptance.Working with client representatives of Costa in the billing of the project to the Clubs and the Italian Multinational Consortium TITAN-MICOPERI to improve business relations.Assist the Commercial Team with contract related complex matters and US Finance and Audit teams.

Houston, Tx, Us

(Contract Role)- Playing a lead role in preparing budgets, forecasts, and other financial data for the Fortune 500 provider of systems, project management, and aftermarket services for the oil and gas industries- Taking crucial decisions and planning strategies for leading and directing research, analysis, and interpretation of business opportunities to guide team members - Directly involved in envisioning, developing, and deploying financial procedures, policies, and budgetary controls that align with corporate directives- Making in-depth analysis of financial statements & development of suitable growth metrics to facilitate forecasting- Spearheading efforts across providing comprehensive and effective business analysis through audits to the business group heads and the management for formulating their future business strategiesAchievements- Playing the pivotal role as the trusted advisor to the senior management group through accurate analysis and appraisal of the company coupled with the formulation of financial strategy recommendations based on solid research and inquiry- Significantly contributing for additional service utilizing expertise in implementing, testing, and validating configuration on SAP BPC ad hoc financial reporting functions - Combining breakthrough leadership and industry knowledge to develop and manage numerous simultaneous projects including staff training and procedure development.

Houston, Texas, Us

- Pioneered efforts across taking key decisions and providing technical leadership over all facets of the company’s risk practice and compliance efforts, including portfolio management, financial policy, risk data definitions, exposure approval, and other key areas- Essayed a stellar role to ensure strict compliance with all regulatory requirements by all Lines of Business and reported all aspects of risk to senior managers and the Board of Directors- Analyzed the financial statements, identified risks relating to financial reporting and performed relevant audit procedureAchievements- Reviewed and provided oversight of the audit, testing, and documentation of all manual and automated Sarbanes Oxley controls- Devised and drafted various guidelines and best practices to govern the management and mitigation of risk in the normal course of Treasury operations- Provided additional service and expertise as a member of the Operations Committee, Risk Committee, IT Governance Committee, Equity Committee, and the Internal Controls Framework Steering Committee- Demonstrated record of success and achievement marked by a promotion to a position of increased influence, authority, and accountability

Houston, Texas, Us

- Took sole ownership for directing all treasury functions, including cash management and risk management with respect to foreign exchanges- Maximized opportunities while minimized risk, accompanied by the effective management of debt, loan covenants, renewals, and loss settlementsAchievements- Maintained full compliance with all SOX and SEC mandated filing requirements- Developed and implemented process improvements to increase the accuracy and efficiency of cash management procedures

.- Drove efforts across leading the business advisory and accounting support, control oversight, and integrity of financial statements and transactions for the Swiss National Bank- Ensured compliance with accounting policies governing expense management, business performance, product review, and new business initiatives- Involved in troubleshooting of a wide range of problems and ensuring that all problem accounts are brought to the attention of the senior management as soon as possible- Harnessed the synergies between a host of departments to perform diverse tasksAchievements- Gained recognition for creating a month-end close book providing insight into key statistics and accomplishments- Achieved consistency in the analysis of forecast versus actual P&L results, providing commentary and performing investigations to address and explain discrepancies.

New York, Ny, Us

- Led and directed all general accounting operations for accounting specific to business lines and products- Deftly involved in reviewing and approving the journal entries and inter-company transactions, establishing recurring/accrual journal entries, and leading period-close activities and consolidations- Reviewed and analyzed business trends that impacted the accounting process and planned strategies for process improvement

New York, Ny, Us

- Provided expert-level tax guidance to multiple lines of business, including Operations, Treasury, and Compliance, ensuring strict compliance with all US withholding regulations and reporting requirements- Oversaw the preparation and submission of US and Canadian tax filings, as well as US tax return disclosure statements and elections relating to restructurings, acquisitions, tax planning projects, and debt provisionsAchievements- Played a key role in addressing and resolving all controversy issues relating to information reporting items- Designed training plans and provided tax training for businesses while participating in business-led process improvement projects

Frankfurt Am Main, Hessen, De

Previous Employment- Vice President, Investment Banking Compliance & Europe Room, DEUTSCHE BANK, Naples, Italy- Vice President and Executive Director, Corporate Tax – CIB, DEUTSCHE BANK, New York, NY- Vice President and Internal Audit Manager – Corporate Banking and Securities, DEUTSCHE BANK, Milan, Italy- Assistant Vice President Treasury – Global Transaction Banking, DEUTSCHE BANK, Frankfurt, Germany

Washington, Dc, Us

•Graduated from the Navy Supply Corps School (NSCS), experienced in a variety of disciplines such as supply management and expeditionary logistics, inventory control, disbursement, financial management, contracting, information systems, operations analysis, material and operational logistics and physical distribution.

Accounting software: JD Edwards, Quattro Pro, QuickBooks, Peachtree, Great Plains, Black line, Plus/Minus PeopleSoft, Solomon, SAP AP/AR Audit software: FieldID, TrackWise, ACL, IDEABanking Institutional Trust Services Software: SAM, WSO 10, HoganFinance software: Oracle Hyperion: HFM, OFA, Hyperion Interactive reporting. SAP BPC, SAP FICOEnergy Billing/Trading software: Nirvana Soft, Peace, Solomon, Allegro, OasisGRC software: Paisley, ARIS, NormanTax Software: Tax Stream; Tax Link; Tax Translator; Tax Planning (Andersen); Tax$imple; TaxesByCPA; TaxLibrary.com; TaxLogic; TaxPrep; TaxSlayer: Professional; Taxware International - all modules; TaxWorks; UFile; Ultra Tax; USL Financials; Vantage; VAST Accounting; Vertex and Visual TaxTreasury software: Bellin tm4, Oracle Treasury, Visual Risk, CNS, Orbit TMS, SAP In-House Cash & SAP Treasury & Risk Management (ERP6.04). SAP Treasury & Risk model - TR: Cash Management, Treasury Management, CML Loans and Market Risk Management, Cash Management, In-house Cash, Money Market, FX, and foreign currency risk, FSCM Suite, BCM & SWIFTMicrosoft Products: Certified MO: Word, Excel, PowerPoint, Project, SharePoint, Visio, Lync, Outlook, MS SQL Server Procurement software: eProcurement, P2P; SAP/FSCM Financial Supply Chain Management, SAP /LE Logistics ExecutionSAP ERP/R3-Legacy: SAP EPM and ERP systems support functions relating to CRM Sales & Distribution SD, SAP BW, SAP SD & MM, Business Objects, BEx, WEBI and ABAP programming, SAP SEM/BW; SAP BOBJ/BI/PBF; SAP/MM Materials Management, SAP/PP Production Planning, SAP/QM Quality Management, SAP/PM Plant Maintenance, SAP/PS Project System/ SAP BPC: Experience with large Full Life Cycle (FLC) project implementations (over 4 completed); BPCNetWeaver 7.5 and 10.0; APO, SRM, SCM, MDM, XI, EP, Basis, Security, ECC

CIA (Currently enrolled)CTP (Certified Treasury Professional) Designation (Pending)Certificate in Treasury Management (CTM)Certified Procurement Professional (CPP)Certified Internal Controls Auditor (CICA)Certified SOX Expert Designation (CSOE)Certified Public Accountant (CPA)Certified Risk &Compliance Management Professional (CRCMP)

Innovation & Entrepreneurship Certificate, Entrepreneurship/Entrepreneurial Studies

Master Of Business Administration (M.B.A.), Sustainability Specialization

Master'S Degree, Industrial Engineering

Doctor Of Philosophy (Ph.D.), Sustainable Energy Technology

Master In Financial Engineering, School Of Economics

Master In Business Administration (Mba), Business Administration And Management, General

Bs Management & Marketing, Business Administration And Management, General