Maria Melone

Contabilita’ generale, Account Payable(Contabilita’ Fornitori), GDO, Agenti, trasportatori, Iva in Italia e nei rapporti comunitari ed extracomunitari , INTRASTAT, Dichiarazioni Iva , controlli e dettagli fiscali ai fini della redazione del bilancio.

Contabilita’ generale, Account Payable(Contabilita’ Fornitori), Account Receivable (Contabilita’ Clienti), Iva in Italia e nei rapporti comunitari ed extracomunitari , INTRASTAT, Dichiarazioni Iva e rimbosi IVA infrannuali, controlli e dettagli fiscali ai fini della redazione del bilancio

General accounting checks, definition of the details for costs and assets balance sheet with balancing. Definition of details for invoices to be received and to be issued at the end of the year IVA examination: on Italy invoices, EEC , art. 17 (community services) (reverse charge) with related management of users in charge for the posting. Monthly VAT settlement, yearly VAT and yearly VAT declaration VAT reimbursement during the year (quarterly) Plafond management Dichiarazioni d’ intento INTRASTAT purchases and sales on monthly basis with related comparison with VAT registers EEC Management of communitarian items (art. 50) Print out VAT journal, General ledger journal ISTAT Questionnaires Quarterly CID elaboration (reconciliation of debts/credits towards the mother company units per quarter) Issuing of invoices to third parties, to other companies of the group and to mother company with analysis and related application of VAT requirements. Type of invoices: services Italy (subject to agreements), expenses on behalf of the group companies and mother company (to be forwarded), sale of products and the most different cases for community and extra community services. Focal point for VAT matters to mother company and direct representative in Italy. Examination of all transportation documents by splitting them up per type and hand over to colleagues for the correct filing. Responsible for rent contract for apartments for expatriates, in charge for the payments of indirect taxes. (Imposta di registro, denuncia TARSU) Management and reconciliation banks, Cash Pooling e Home Banking, F24 and bank transfers . - External relationships with: Banks, Agenzia delle Entrate, Teleservizi, Equitalia, Custom SAP key user certified since 2008 for Finance module

General accounting for individual companies, capital companies ( retailers in general, building, discos, car electricians, agricultural, elevators, cattle dealer in Italy and abroad, silk, hair dresser, aesthetics, road transport) General accounting for individual companies, capital companies Splitting up and preparation accountant documents, Irpef deduction, accountant counter-items, accountant records, invoices records as back up, training through copies and fiscal details for crossed controls and balance sheet, VAT checks, accountant checks and invoices issuing, balance of banks, definition of balance sheet during the year and at the end of the year, yearly VAT declarations, print out of: VAT journal, general ledger journal, assets, writing down of F23/F24 forms for payments and compensation. Definition of modello Unico e Dichiarazioni Iva Relationships with customers: consultancies, questions, instructions, ecc