55Sicily25+ projects completed, 50+Consultations given in Financial statements, MIS reports, Project reports

 Leadership: Lead and actively participate in Finance and Accounting organization representation.

 Financial Representation: Ensure accurate representation of the Company’s consolidated financial position.

 Policy Implementation: Implement, control, and actively engage in accounting policies and procedures.

 Reporting: Prepare internal and external reports accurately and on time.

 Treasury Functions: Direct and actively manage all treasury functions.

 Internal Controls: Ensure systems are in place to support General Ledger balances and safeguard assets.

 Capital Expenditure Analysis: Report and follow up on capital expenditure projects.

 Credit and Collection: Establish, maintain, and actively manage policies, procedures, and credit limits to optimize DSO.

 Bad Debt Expense: Develop and manage, with a focus on reducing bad debt through proactive credit management.

 Receivables Analysis: Report monthly balances, trends, and action plans for accounts receivable.

 Cost Accounting: Accurately represent inventory component costs, product line costs, and cost of goods sold.

 Cost Systems: Maintain systems to support cost and inventory accounting requirements.

 Management Reporting: Provide ongoing reports analyzing cost drivers and profitability.

 Task Completion: Complete related tasks and projects as directed.

 Continuous Improvement: Drive improvement and cycle time reduction within the area of responsibility.

 Annual Plans and Budget Analysis: Analyze progress.

 Business Risk/Opportunities Evaluation: Evaluate new business risks and opportunities.

 Status Reports: Publish and review regularly with management.