Vlasios Filis, FCCA, MSc

Experience

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  MVS & Associates S.A.

  May 2010 - Apr 2011

  Assistant Accountant

  -Preparation of cash flow reports, Preparation of budgeting reports and cash flow reports per project (Weekly / Monthly)-Payments procedures, Keeping records of accounts receivables and payables, Keeping records and updating master list of suppliers-Bookkeeping activities, Conducting invoice activities, Intermediate journal entries-Participation in the P&L forecasting of the entity, Participation in the preparation of cost centers report, Participation in the preparation of the entity’s Balance Sheet-Keeping records of intra-community transactions and the INTRASTAT and VAT obligations involved Show less

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  Deloitte

  Apr 2011 - Oct 2015

  Audit Senior

  -Annual audits and interim reviews of banking sector entities’ financial statements in accordance with local GAAP, IFRS and US GAAP.- Annual audits of Internal Controls over Financial Reporting in treasury business cycle, in accordance with COSO, as well as Sarbanes Oxley Act (SOX) compliance audits.-Ensure accurate Capital Adequacy disclosures in accordance with Regulation 575 (CRD IV) and Basel III requirements.- Participation in Capital Adequacy projects related to implementation of EU CRD IV regulation in Greek Financial Institutions.- Participation in projects mainly related to Offering Circulars for Share Capital Increase and Hedge Accounting / Financial Instruments valuation in accordance with IFRS/US GAAP for several shipping companies. Show less

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  Coca-Cola Hellenic Bottling Company

  Oct 2015 - Sept 2017

  Treasury Accountant

  Treasury Accountant at Coca-Cola HBC (CCHBC) Group, responsible for Treasury and Finance accounting associated activities mainly related to:-Preparation on a monthly basis of commodities and foreign exchange hedge accounting related tasks for all of the CCHBC companies.-Participation in the preparation of Group’s IFRS annual report disclosure notes related to Treasury and Finance under IAS 39, IAS 32 and IFRS 7.-Participation in monthly IFRS and Statutory accounting of CCHBC Group’s main Finance Companies and ensure stock exchange compliance.-Participation in the preparation of ad-hoc reports and analyses for internal and external users.-Preparation of consolidated Group reports related to Treasury accounting using SAP ERP and Reval platform for management information purposes. -Participation in the preparation of monthly Treasury Report delivered to the OPCO and Audit Committee.- Communication with CCHBC’s subsidiaries regarding any Treasury accounting related activities.-Participation in the preparation of Group’s interim financial reports regarding Treasury related disclosures. Show less

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  Eurobank Ergasias SA

  Sept 2017 - now

  Senior IFRS Technical Advisor - Group Accounting Policy