À propos de Davide
Relevant Skills
- Financial Reporting & Reconciliation Precision in preparing monthly reports and reconciling complex transactions across multiple markets.
- Accounts Payable & Receivable Management Hands-on experience in optimizing invoice flows and reducing outstanding balances.
- VAT & EU Regulatory Compliance Solid knowledge of Italian and European VAT, Intrastat, and Esterometro requirements.
- Accruals, Deferrals & Month-End Closing Strong ability to ensure accurate cut-off and support timely financial closings.
- Budgeting & Project-Based Reporting Skilled in managing financial planning and reporting for both corporate and non-profit projects.
- Process Improvement & Workflow Optimization Proven track record of identifying inefficiencies and implementing scalable solutions.
- Cross-Functional Collaboration Effective communication with business, tech, and external partners in international environments.
Key Achievements
- Designed and implemented a Gift Card accounting process across Italy, France, and Spain, coordinating with business and tech teams to ensure monthly reconciliation and accurate reporting.
- Improved AR/AP efficiency by optimizing invoice flows and matching procedures, reducing reconciliation issues by 30%.
- Managed monthly VAT and “Intrastat” reporting, ensuring full compliance with Italian and EU tax regulations.
- Supported accurate accruals and deferrals, contributing to timely and reliable month-end closing processes.
- Collaborated with external fiscal agents to streamline cross-border invoicing, including “Esterometro” submissions.
- Handled budgeting and project-based reporting for a non-profit organization, ensuring transparency and funding compliance.
- Trusted team member in multiple transitions and peak periods, including short-term contracts to handle urgent workloads.
Italien
Bilingue ou natif
Anglais
Capacité professionnelle complète
Expériences
- N/AFreelance Accountant and FP&A analystCONSEIL & AUDITjanvier 2025 - Aujourd'hui (1 an et 5 mois)Turin, Italiefor my first client based in UK - preparation 2025 budget, cash flow management, monthly forecast vs actual analysis
- THE FORKAssociate Accountantseptembre 2022 - janvier 2025 (2 ans et 4 mois)Spaincontract)Tasks: building Gift Card accounting processes interacting constantly with business developers, AR invoices, AP invoices, bank posting, monthly reconciliation, distributor fees, monthly accruals.
- ToolsGroupAccountantjuillet 2019 - septembre 2022 (3 ans et 2 mois)Tasks: account payables, account receivables, fixed assets, cash flow, overdue customer invoices, monthly vat, monthly invoices to our external fiscal agent useful for "Intrastat" and "Esterometro", salary and withholding taxes, accrued revenues and deferrals, intercompany invoices, monthly reconciliation.
Recommandations
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Formations
- 18° Master in Corporate Finance and BankingIl Sole 24 ORE Business School201718° Master in Corporate Finance and Banking
- Degree in Economics"Università Cattolica del Sacro Cuore"2015Degree in Economics
Certifications
- Excel masterIl Sole 24 Ore Business school2017