Ioannis Koutsopoulos

Experience

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  Provinco S.A.

  Jun 1998 - Aug 2000

  Accountant Assistant

  ▪ Supervision and handling of the cash flows of the firm.▪ Updating the account books of the company (Accounting Programme: Kefalaio).▪ Formation of budget for the sales and expenses and afterwards comparison between the actual and budgeted figures.▪ Review of the warehouse balances per product. ▪ Arrangement of obligations towards to Public Organizations (Tax Office, Institute of Social Insurance).▪ Participation in the closure of the balance-sheet.

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  Dodoni Ice Cream S.A.

  Nov 2001 - Jun 2002

  Accountant

  ▪ Reporting: Comparative sales data, Capital expenditure statement, Comparison between the actual and budgeted capital expenditure, Data for the cost per production unit, Data for the production per unit.▪ Entries of fixed assets and reconciliation between the programme of the Fixed Asset Register and the general ledger.▪ Entries for the imports of raw materials.▪ Reconciliation of the Banks accounts.▪ Issue of credit notes to the franchisees.▪ Review of the contractual agreements of the franchisees. Show less

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  A.B. Vassilopoulos S.A.

  Jul 2002 - Mar 2007

  ▪ Monthly preparation of the Balance Sheet and Income Statement (atomic and consolidated) according to the International Accounting Standards (I.A.S.).▪ Monthly reporting through an accounting workbook, to the parent company Delhaize Group.▪ Reconciliation of the inter-company transactions between the Delhaize Group and A.B. Vassilopoulos S.A.▪ Annual budget, rolling budgets and three years plan for the inter-company transactions between the Delhaize Group and A.B. Vassilopoulos S.A.▪ Reconciliation of the differences between the Fixed Asset Register according to the International Accounting Standards (I.A.S.) and the Greek Accounting Standards.▪ Participation in the procedures of the Balance Sheet publication and updating of the <<HERMES>> file for the Athens Stock Exchange (A.S.E.). Show less ▪ Monthly preparation of the Balance Sheet and Income Statement of the subsidiary ENA S.A.▪ Reconciliation with the creditors of the subsidiary TROFO S.A.▪ Reconciliation of the inter-company transactions between the subsidiary company TROFO S.A. and the parent company A.B. Vassilopoulos.▪ Provision entries for the Legal Cases of the subsidiaries companies TROFO S.A. and ENA S.A.▪ Preparation of the tax forms for the payment of the following taxes: Payroll Tax, Contractor’s Tax, Municipal Tax, Agricultural product’s Tax.▪ Issue of certifications to the lawyers and contractors for the amount of their annual fee and tax withholding.▪ Updating the file for “The Bank of Greece”. Show less

  • Accountant (I.A.S. & Reporting Department)

    May 2004 - Mar 2007

  • Accountant

    Jul 2002 - Apr 2004
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  Hellenic Court of Audit

  Mar 2007 - now

  Head of Department

  ▪ Member of audit teams for performing financial and compliance audits in Legal Persons Under Public Law (Hospitals, Institutions etc.), in accordance with the INTOSAI auditing standards.▪ Member of a supporting team, for providing assistance to the H.C.A. services that will perform financial and compliance audits into 2019.▪ Member of the editorial team, that prepared a comprehensive practical guide for the performance of financial and compliance audits.▪ Ex-Post audit of legality and regularity for the expenses of Legal Persons Under Public Law.▪ Member of audit teams for performing financial and compliance audits in, Ministries, Municipalities, Social Insurance Institutions and Legal Persons Under Public Law (Hospitals, Institutions etc.), in accordance with the INTOSAI auditing standards.▪ Member of audit teams for performing financial audits in, European Funding programmes (e.x. Erasmus).▪ Member of a coordination and supporting team, for providing assistance to 4 audit teams that performed financial and compliance audits on 4 Ministries into 2018.▪ Member of a working group for preparing for approval by the plenum of H.C.A., the Annual Audit Programme for the year 2017, 2018 and 2019.▪ Member of a working group for the submission of a proposal to the President of H.C.A., regarding the procedures and documents that are essential for conducting the ex-post audit of Local and Regional Authorities and Legal Persons under public law.▪ Pre-contractual audit of the legality and regularity of the expenses of Local Authorities (Municipalities and Regions).▪ Ex-Post audit of legality and regularity for the expenses of Ministries, Municipalities, Social Insurance Institutions and Legal Persons Under Public Law. Show less

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  BSolutions Accounting Services & Seminars

  Jun 2016 - Jun 2016

  Seminar Instructor

  Instructor in the seminar: «The concept, the value and the methods of reporting of the Cash Flow Statement»

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  ATHENA EU Military Operations

  Jan 2018 - Dec 2020

  Member of the College of Auditors of the “ATHENA” Financing Mechanism

  Performing financial audit in the consolidated financial statements of “ATHENA”.