SENIOR TAX & ACCOUNTING. Main activities regarding TAX & ACCOUNTING: Accounting: Preparing the monthly profit and loss account of the society in order to ensure a correct monthly reporting; Preparation of the annual balance sheet and profit and loss account, close to the Auditing firm, in order to verify the respect of the ITA GAAP principles; General accounting. VAT fulfillments: Preparing the annual VAT return of the company, ensure the monthly VAT settlement, opened VAT codes, VAT refund request (quarterly VAT refund and EU refund, in compliance with the EU directive 2006 and the Italian VAT law), Black List model, management VAT plafond (use Entratel system), management VAT deposit. Corporate Tax: Arrangement of the annual corporate tax calculation in compliance with the Italian tax law (IRES), ensure tax payments, ensure the rapports with the holding company. Statutory: Updating Book of Shareholders, Book assets and Support the statutory auditors. Company control: Analysis of the principal costs of the company: goods, transports, sales in order to ensure a correct monthly reporting. Agreements analysis: writing/review agreements, made by the marketing office, in compliance with the Italian commercial and VAT law.
Corporate Taxation, Indirect Tax, Tax Accounting Services
Accounting, Food Beverage & Tobacco
KStudioAssociato - KPMG StsStudioAssociato - Deloitte Dolce & GAbbana s.r.l. In.Al.Pi. s.p.a.
College / University Degrees
Bocconi University - Milan - italy, University of Turin - Turin - Italy
Specialized training, Certifications
Master Degree in Tax & Accounting - from Bocconi University Master in Corporate Tax - Deloitte s.p.a.
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