Successfully Manage all Financial Activities, Bookkeeping, Financing, Budgeting, Taxation, Reporting, manage accounts receivables and payable, efficiently coordinate funds for Company needs. Manage to accomplish set goals and be in accordance with accounting standards, Bank inspections, tax and audit controls. Set Financial Policies and Procedures and report monthly on financial results, propose new policies and procedures and evaluate business opportunities, risks and threats.

Financial Manager (Based in Puerto La Cruz, Venezuela)Manage all Financial Activities, Bookkeeping, Financing, Budgeting, Bank Relations, Cashier operations. Coordinate funds for the oil vessel's Provisions and office needs. Manage the local accounting force effectively in order to accomplish set goals and be in accordance to local accounting standards, governmental inspections and tax controls.Set all Financial Policies and Procedures and report monthly on financial results, propose new policies and procedures and evaluate business opportunities, risks and threats.Financial Manager (Based in Shanghai, China)Managing all Company’s China Group Subsidiaries, Akron Trade & Transport Shanghai Office, Akron Trading Shanghai Co LTD, Akron (Lianyungang) Shipyard Co, LTD.Manage all Financial Activities, Bookkeeping, Tax issues, Financing, Budgeting, Export procedures (VAT refunds), Bank Relations, Cashier operations, Financial Control procedures.

Supervise the third party collectors for flat and corporate cancelled subscribers, Coordinate legal actions and collection activities, Propose new procedures, Examine and evaluate cancelled cases, Monitor the allocation of cases among third party collector, Report on third party results, Verify expenses and rewards of third party, Supervise collection of hardware invoices of corporate customers and air time monthly invoices of Alternative Operators, Control, ensure and approve all tax and accounting issues of the Monthly Reconciliation with the Dealers & Franchisee Network, Check if special requirements of Sales dept. are compliant with Commercial Policy, Identify Dealer and Customer Fraud, Propose changes in Commercial Policy and Processes to prevent them, Contact with the Network for Financial Reconciliation purposes, Approve amounts for Co-op Advertising and Store Development Fund taking into account tax requirements, Commercial Policy and budget issues in order to be included in the Monthly Reconciliation, Propose Credit Policy, set the limit of each Dealer for the sale of trade products and control the implementation, Develop and implement new projects.Fully responsible for Sustainability Reporting issues of all areas of TIM Hellas, to Mother Company TIM Italy and Member of Company’s Revenue Assurance Reporting Team for the financial area of the Company, to TIM Italy shareholders.