Ioannis N. Nikitas Email and Phone Number

1. I reported directly to CFO and i interfaced directly with other senior management team members, board of directors, advisors and shareholders or investors.2. Responsible for monitor of compliance with generally accepted accounting principles (GAAP) and company procedures.3. Responsible for the issuance of timely and complete financial statements under IFRS.4. Responsible for the assessment, detection, and correction of errors and inconsistencies in financial entries, documents… Show more 1. I reported directly to CFO and i interfaced directly with other senior management team members, board of directors, advisors and shareholders or investors.2. Responsible for monitor of compliance with generally accepted accounting principles (GAAP) and company procedures.3. Responsible for the issuance of timely and complete financial statements under IFRS.4. Responsible for the assessment, detection, and correction of errors and inconsistencies in financial entries, documents, and reports.5. Responsible for ensuring and compliance with corporate policies, regulations and laws6. Responsible for examining and analyzing accounting issues7. Responsible for the preparation of working papers and supporting files for the annual financial audit.8. Responsible for preparing the financial statements and other reports on the assessment of current and projected financial position of the company.9. Cooperation with external auditors during financial and operational audits. Show less

1. Harmonization and preparation of intermediary and annual financial statements of companies in compliance with international financial reporting standards (IFRS) or parent company's accounting standards.2. Financial reports for mergers and conversions of the legal mantle of the entity.3. Valuations for IFRS purposes (impairment test, fair value, purchase price allocation).4. Valuations for corporate finance purposes (acquisition, disposal, merger).5. Consultancy services and… Show more 1. Harmonization and preparation of intermediary and annual financial statements of companies in compliance with international financial reporting standards (IFRS) or parent company's accounting standards.2. Financial reports for mergers and conversions of the legal mantle of the entity.3. Valuations for IFRS purposes (impairment test, fair value, purchase price allocation).4. Valuations for corporate finance purposes (acquisition, disposal, merger).5. Consultancy services and design business plan.6. Planning, monitoring and maintenance schedule completion of delegated tasks.7. Monitoring the cost.8. Management, coordination, communication and education with the project team. Show less

1. Harmonization and preparation of intermediary and annual financial statements of companies in compliance with international financial reporting standards (I.F.R.S.) or parent company's accounting standards.2. Consultation services to companies for their entering the Athens Stock Exchange.3. Financial reports for mergers and conversions of the legal mantle of the entity.4. Advice on the correct preparation of intermediary and annual financial statements of companies.

1. Participate in annual statutory audits mandatory by Greek company legislation (Law 2190)2. Participate in voluntary auditing services for all kind of legal entities.3. Participate in Internal Accounting Control systems and redesign of processes.4. Participate in audits of Public Corporate Bodies (Local Government Authorities).5. Implementation of appropriate audit procedures.6. Update and presentation of worksheets.7. Discussions of audit issues and discussion with… Show more 1. Participate in annual statutory audits mandatory by Greek company legislation (Law 2190)2. Participate in voluntary auditing services for all kind of legal entities.3. Participate in Internal Accounting Control systems and redesign of processes.4. Participate in audits of Public Corporate Bodies (Local Government Authorities).5. Implementation of appropriate audit procedures.6. Update and presentation of worksheets.7. Discussions of audit issues and discussion with audit supervisors. Show less