Michele Noya

In charge of audit teams with small local and large international companies under IFRS, ITA GAAP with ISA and other regulatory frameworks, and support the planning, execution and delivery of engagements.

My responsibilities include drafting and review of the following:
- plan and perform financial audit assignments and develop audit strategy;
- coordinate with IT and Tax Professionals;
- accomplishment of analytical review using different methods;
- prepare reports and schedules that will be delivered to clients and to other parties;
- identify and communicate accounting and auditing matters to managers;
- coach, supervise and provide performance feedback for junior staff;
- daily contact with client staff and other parties.

** MAIN CLIENTS & INDUSTRIES

* AUDIT

- TRANSPORTATION: Atlantia SpA, Autostrade per l'Italia SpA;
- FINANCIAL SERVICES: Telepass SpA;
- CONSTRUCTION: Pavimental SpA;
- IT AND SERVICES: Autostrade Tech SpA, InfoBlu SpA, Giove Clear Srl;
- LOGISTICS AND SUPPLY CHAIN: FH SpA, Finaval SpA (Maritime), Logista Italia SpA;
- MACHINERY: Daikin Applied Europe SpA;
- TELECOMMUNICATIONS: Elettra TLC SpA, Cellnex Italia Srl, Galata SpA, Towerco SpA;
- PHARMACEUTICALS: IRBM Science Park SpA, CNCCS Scarl;
- PACKAGING AND CONTAINERS: Logoplaste Pomezia Srl;
- RENEWABLES & ENVIRONMENT: EEMS Italia SpA, Solsonica SpA;
- HOSPITAL & HEALTH CARE: Italian Hospital Group SpA;
- NOT FOR PROFIT: Centrale delle Decime d'Italia ONLUS, CONSIUSA

* FINANCIAL ACCOUNTING ADVISORY

- IT AND SERVICES: Octo Telematics SpA.

My experience started with cross-functional teams on audits with industries of Lazio, Umbria and Tuscany. My job is to assist audit teams to complete financial statement audits and other assurance engagements. I report to managers or partner directly, complete group reporting memorandums. BDO giving me extensive experience in undertaking the following responsibilities: reviewing and auditing financial information for stakeholders, assisting and supporting clients in meeting their regulatory and contractual requirements, communicating with clients to accomplish tasks effectively and efficiently. During the course of my time with the firm, I have worked, in addition to the audit activity, for due diligence activity too, besides I obtained an understanding in the application of BDO audit manual. From July to August (2013) my job was to assist audit chinese team (BDO China Shu Lun Pan Certified Public Accountants LLP) in the interpretation and translation of the ITA GAAP, in order to translate into PRC GAAP the consolidated financial statements of an international group established in Italy. During the course of my time with the team I acted as a meeting point between the two parts.

** MAIN CLIENTS & INDUSTRIES

* AUDIT

- AVIATION: Aviation Services SpA;
- OIL & GAS: ISS SpA;
- SPORTS; AS Roma SpA;
- HOSPITALITY: Hotel Hassler SpA.

- FINANCIAL SERVICES: Mediocredito Europeo SpA.

*DUE DILIGENCE

- MACHINERY: Fosber SpA (BDO China LLP Shenzhen);
- RENEWABLES & ENVIRONMENT: Ecosuntek SpA (BDO Florence);
- EVENTS & EDUCATION: Arezzo Fiere e Congressi Srl (BDO Florence).

Responsibilities and essential job functions include but are not limited to the following:
- manage documents;
- check compliance and quality of documents;
- maintain a register of documentation and files;
- report on the progress of documents;
- distribute documentation to the relevant people;
- manage the storage of all hard copy documentation;
- liaise with the BA and his team in Saudi.

I worked in the administrative office and provided basic accounting support to the President and CFO of the company.

My responsibilities and essential job functions included, but were not limited to, the following:

- Conducting monthly reconciliations of all bank accounts, including accrual and prepayment balances.
- Recording all cash transactions and making bank deposits.
- Reviewing all staff and credit card expenses and inputting these into the system.
- Performing VAT reconciliations.
- Preparing and processing payroll entries.
- Recording invoices, both intra and extra EU.
- Calculating and issuing indices as requested.
- Providing clerical and administrative support to management as needed.
- Maintaining an organized accounting filing system.
- Monitoring office supply levels and reordering as necessary.

I autonomously managed and organized various activities, taking responsibility for my decisions and adhering to deadlines and objectives.