Marco Di Stefano Email & Phone Number

Como, It

Lurago Marinone, Lombardia, Italia

• Prepared documentation of functional requirements detailing Business Process & Content Management systems.• Collaborated across disciplines to define and revise functional requirements goals, both with customer key users and internal clients.• Recommended corrective actions to improve function of departments, processes, and systems.• Evaluated functioning of technical resources to determine ability to meet employee needs and identify requirements for bringing aging systems up to… Show more • Prepared documentation of functional requirements detailing Business Process & Content Management systems.• Collaborated across disciplines to define and revise functional requirements goals, both with customer key users and internal clients.• Recommended corrective actions to improve function of departments, processes, and systems.• Evaluated functioning of technical resources to determine ability to meet employee needs and identify requirements for bringing aging systems up to current standards.• Wrote business cases to establish reasons for making updates or developing new systems to handle functional requirements.• Consulted with management to ensure agreement on system functioning.• Kept contact, produced Functional Proposal. T&M and Cost esteems, SOW with international customers within the Finance, Banking industry.• Trained new team members and provided lead and guidelines.• Designed digital transformation and process optimization plans and workflows.• Designed Business Intelligence Dashboard on BPM/RPA module.• Obtained role-specific certification with great results. Show less

Como | Italy

• Investigated discrepancies and provided resolutions as required.• Performed various accounting functions such as transaction reviews, accounts payable, accounts receivable and billing.• Generated aging reports, balance sheets and profit and loss statements.• Interpreted regulations, laws, and policies to define administrative requirements.• Processed invoices and posted payments to reconcile accounts.• Prepared reconciliations of general ledger to subsidiary accounts… Show more • Investigated discrepancies and provided resolutions as required.• Performed various accounting functions such as transaction reviews, accounts payable, accounts receivable and billing.• Generated aging reports, balance sheets and profit and loss statements.• Interpreted regulations, laws, and policies to define administrative requirements.• Processed invoices and posted payments to reconcile accounts.• Prepared reconciliations of general ledger to subsidiary accounts, accruals, adjustment journal entries, accounting reports and special reports.• Kept contact with international large companies in the Service, Banking, and Industrial industries.• Provided budget forecasting and data analysis related to customers assigned.• Operated on various ERP Environment (IBM AS400, SAP), Automation languages (VBA, SQL), and Business Intelligence platform (QlikView) Show less