carlo colombo, Finance manager with 17 years of experience in Accounting, Treasury, FP&A and tax compliance.

About

With an International working experience, I consider myself a proactive person, motivation builder and results-oriented. I speak english, french, spanish and italian

Experience

ermenegildo zegna group

Dec 2016 – Present

mexico city

accounting manager

General scopes: Managed the day-to-day operations of the accounting department, responsible for Income statement, asset and liability reconciliation, worked with capital and cash control, Financial Statements accuracy, leading a Team of 4 people. Financial reporting: Monitored and analyzed accounting data and produced monthly financial reports (liquidity position, wholesale and retail turnover reconciliation, liquidity planner, CAPEX depreciation and amortization, Equity and Intercompany positions), both for local GAAP and Group purposes (IFRS), in SAP, AS400, CITRIX environment. Retail operations and cash flow: Monitored and analyzed sales (40M USD), bank & cash reconciliation, cash closing for retail Business on daily and monthly basis. Responsible of the negotiation with POS and cash pick-up service suppliers. Supporting the shops for all the challenges related to the operativity of POS, Cash Management solutions, anti-money laundering policy, permits and Licenses in cooperation with external consultants. IT development financial systems: Implemented consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, new, and future legislation (ex. Systems development and implementation, in coordination with Group IT Department) Legal: Monitored the respect of commercial agreements involving all the local matters, with special emphasis of variable rents computation and Intercompany recharges. Tax obligations Internal and External Audit: Overseen and evaluated internal controls and design procedures to ensure clarity around processes and ensure internal controls. Scheduled and prepared support and data for yearly Audit performed by Big 4 – Deloitte. Treasury: Managed the local Treasury for payments (around 300M MXP yearly) and receivable flow, included the management of chargebacks from retail sales.

studio cottica

Apr 2004 – Dec 2019

milan

CPA tax consultant and bookkeping

Tax consultant for SME. Provided advice in Balance Sheet and P&L Statement preparation, verifying all variances, accruals and yearly depreciation provisions. Assisted SME in local and national tax calculations, filling out Italian income declarations and other documents of Public Administration. Analyzed financial records to prepare tax returns, created budget reports, and conducted internal audits. Ensured that financial records comply with federal, state, and local laws and regulations. Prepared business and individual tax returns. Computed total taxes owed, filed appropriate forms to claim deductions and ensured full, on-time payments. Advice in audit certification for European ESF fund beneficiaries, for approximately 1 million Euros. Support in Voluntary disclosure declarations, managing the information received from banking Institutions of tax havens for more than 50 million Euros.

Education

bocconi university of milan

Jan 2000 – Mar 2006

master's degree in economics and corporate law, accounting, finance, law

carlo colombo

Finance manager with 17 years of experience in Accounting, Treasury, FP&A and tax compliance.

Skills

Languages