Filippo Sciarra

Filippo Sciarra

Accounting Trainee

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location of Filippo SciarraGreater Rome Metropolitan Area

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  • Timeline

  • About me

    Senior Accountant presso Sicurezza e Ambiente S.p.a.

  • Education

    • Ernst & Young Academy

      2023 - 2024
      COURSE IN US GAAP ACCOUNTING PRINCIPLES

      Course CoverageOrigin of ASC (Codification), ASC and standards issued by Securities and Exchange Commission (SEC), ASU, FASB Conceptual FrameworkBalance Sheet, Profit and Loss Account, Statement Of Changes in Equity (SOCIE)Statement of Cash FlowsAccounting Changes and Error CorrectionIncome TaxesProperty, Plant and EquipmentGoodwill and Other IntangiblesInventoriesForeign Currency MattersBusiness CombinationsConsolidated Financial… Show more Course CoverageOrigin of ASC (Codification), ASC and standards issued by Securities and Exchange Commission (SEC), ASU, FASB Conceptual FrameworkBalance Sheet, Profit and Loss Account, Statement Of Changes in Equity (SOCIE)Statement of Cash FlowsAccounting Changes and Error CorrectionIncome TaxesProperty, Plant and EquipmentGoodwill and Other IntangiblesInventoriesForeign Currency MattersBusiness CombinationsConsolidated Financial StatementsInvestment in Debt InstrumentsInvestment in Equity InstrumentsImpairment of Financial AssetsDerivatives and HedgingTransfer and Servicing Assets and LiabilitiesEarnings Per ShareSegment ReportingShare Based PaymentsFair Value MeasurementsRevenue from Contract with CustomersLeases Show less

    • Università degli Studi di Roma Tre

      1999 - 2009
      Bachelor's degree Accounting and Finance 100/110
    • ITC Antonio Genovesi

      1994 - 1999
      High-school diploma Accounting 81/100
    • MeliusForm Business School

      2016 - 2016
      Master in Accountancy

      The budget as an information and control tool.- Business Planning & Financial Controlling: from business plans to investment projects.- Corporate treasury and treasury management.- Financing: analysis of financial needs, corporate financing and restructuring policies.- Company evaluation.- Management control and scheduling systems.Case study and business models in Excel.- The budget as an information and control instrument.- Business Planning & Financial… Show more The budget as an information and control tool.- Business Planning & Financial Controlling: from business plans to investment projects.- Corporate treasury and treasury management.- Financing: analysis of financial needs, corporate financing and restructuring policies.- Company evaluation.- Management control and scheduling systems.Case study and business models in Excel.- The budget as an information and control instrument.- Business Planning & Financial Control: the business plans for investment projects.- The company's cash and treasury management.- Financing: analysis of the financial requirements of funding policies and corporate restructuring.- Corporate rating.- Management control and programming systems.Case studies and business models in Excel. Show less

    • Istituto Massimo

      1985 - 1990
      Elementary Education and Teaching
    • MeliusForm Business School

      2025 - 2025
      Master in Business Intelligence con Excel e Power BI

      Modulo 1EXCEL PER LA BUSINESS INTELLIGENCEModulo 2EXCEL E POWER BI DESKTOP PER LA BUSINESS INTELLIGENCE

    • MeliusForm Business School

      2025 - 2025
      Corso di Specializzazione in APPALTI, GARE E CONTRATTI CON LA PUBBLICA AMMINISTRAZIONE

      LA NORMATIVA COMUNITARIA E NAZIONALE IN MATERIA DI APPALTI E CONCESSIONI E LA DISAMINA DEI SINGOLI ASPETTI (Parte I): SOGGETTI ED OGGETTO, LE GARE, I PROFILI ORGANIZZATIVI, I CONCORRENTI.LA DISAMINA DEI SINGOLI ASPETTI (Parte II): LA SEDUTA DI GARA, DALLA STIPULAZIONE ALL’ESECUZIONE, IL RUOLO DI ANAC TRA TRASPARENZA VIGILANZA E ANTICORRUZIONE.

    • MeliusForm Business School

      2022 - 2022
      MASTER in ACCOUNTING PRINCIPLES: THE TRANSITION FROM OIC TO IAS/IFRS

      Activities and Societies: ANALYSIS OF IAS/IFRS AND THEIR SYSTEMATIC COMPARISON WITH OIC: DIVERGENCES AND CONVERGENCES Lesson - 1THE GENERAL FRAMEWORK IN THE TWO IAS/IFRS AND OIC SYSTEMS THE GENERAL RULES FOR RECOGNIZING THEACTIVITIESLesson - 2THE GENERAL RULES FOR TRACKING ACTIVITIESLesson - 3THE GENERAL RULES FOR RECORDING PROVISIONS OF TAXES AND THE CONTRACTS OFLEASELesson - 4FOREIGN CURRENCY TRANSACTIONS AND REVENUE RULESLesson - 5THE ACCOUNTING TREATMENT OF FINANCIAL INSTRUMENTS (Part I)Lesson - 6THE ACCOUNTING TREATMENT OF FINANCIAL INSTRUMENTS (Part… Show more Lesson - 1THE GENERAL FRAMEWORK IN THE TWO IAS/IFRS AND OIC SYSTEMS THE GENERAL RULES FOR RECOGNIZING THEACTIVITIESLesson - 2THE GENERAL RULES FOR TRACKING ACTIVITIESLesson - 3THE GENERAL RULES FOR RECORDING PROVISIONS OF TAXES AND THE CONTRACTS OFLEASELesson - 4FOREIGN CURRENCY TRANSACTIONS AND REVENUE RULESLesson - 5THE ACCOUNTING TREATMENT OF FINANCIAL INSTRUMENTS (Part I)Lesson - 6THE ACCOUNTING TREATMENT OF FINANCIAL INSTRUMENTS (Part II)Lesson - 7EXTRAORDINARY TRANSACTIONS AND THE CONSOLIDATED FINANCIAL STATEMENTLesson - 8THE CHANGE OF ACCOUNTING PRINCIPLES Show less

    • Sole 24 ORE Formazione

      2023 - 2023
      Consolidated financial statements course: principles, methods and practical cases

      THE CONSOLIDATED FINANCIAL STATEMENTS:Composition and structure of the consolidated financial statements and consolidated financial statement principles.Criteria for preparing the consolidated financial statements.The consolidation methods according to the OIC and IAS/IFRS accounting principles.THE CONSOLIDATED FINANCIAL STATEMENT CONSTRUCTION PROCESS:The construction of the aggregate and the elimination of participations.Consolidation entries: intragroup… Show more THE CONSOLIDATED FINANCIAL STATEMENTS:Composition and structure of the consolidated financial statements and consolidated financial statement principles.Criteria for preparing the consolidated financial statements.The consolidation methods according to the OIC and IAS/IFRS accounting principles.THE CONSOLIDATED FINANCIAL STATEMENT CONSTRUCTION PROCESS:The construction of the aggregate and the elimination of participations.Consolidation entries: intragroup balances and margins.Consolidation entries: dividends and leasing.Consolidation entries: minorities and the conversion reserve.The connecting prospectus.PRACTICAL CASES OF CONSOLIDATED FINANCIAL STATEMENTS:Practical case: the consolidated financial statements of the first year.Practical case: the consolidated financial statements of the second year and the reopening of the records.CORPORATE GROUPS AND TAX REGULATION:Tax consolidation and transfer pricing.VAT Groups Show less

    • IFAF - Scuola di Finanza

      2018 - 2018
      Master in Business Controlling

      evaluate the contribution offered by the planning and control systems to the management and governance of a company;identify the necessary measures to develop economic analysis to support decision-making in these institutions;design, implement and feed a system for collecting, processing and communicating performance measures in order to make available and interpret functional information for the planning and control processes (analytical accounting and cost control; operational and… Show more evaluate the contribution offered by the planning and control systems to the management and governance of a company;identify the necessary measures to develop economic analysis to support decision-making in these institutions;design, implement and feed a system for collecting, processing and communicating performance measures in order to make available and interpret functional information for the planning and control processes (analytical accounting and cost control; operational and financial budgets)measure and evaluate the results achieved by the company, on a global and partial level, and the relative deviations from the forecast values;contribute to the construction of strategic alternatives and participate in the realization of short and long-term objectives in a perspective of dimensional and value growthactivate management control mechanisms for the economic control of company performance; Show less

    • MeliusForm Business School

      2017 - 2017
      Master in Finance

      From the Budget to the Planning Systems, Economic and Financial Planning to make companies grow and to overcome any states of crisis.- Financial Planning;- Debt management;- Treasury Management;- Business Valuation;- Financial Due Diligence;- Extraordinary finance transactions.

  • Experience

    • Studio commercialista Scrocca & Dionisi

      Oct 2009 - Dec 2010
      Accounting Trainee
    • PKF Italia S.p.A. - Audit and Business Advisory

      Jan 2011 - Dec 2012
      Junior auditor
    • C.P. Commercio Petroli S.r.l.

      Jan 2013 - Jun 2014
      Junior accountant
    • ATLANTICA DIGITAL SPA

      Jan 2015 - Dec 2023
      Senior Accountant

      Responsibility for the administrative and accounting management of suppliers. Team supervision consisting of two resources. Support to the budget and tax area, purchases and finance / treasury,Payroll - HR support. Foreign accounting management. Expense reports for financing purposes. Bank reconciliations. Amortizations. Capex and opex controlling. Payroll accounting. Balancing accounts factoring tax accounts. Preparation of report for monthly F24. General Accounting - Cost Accounting - Passive cycle Management - Bank Reconciliations - adjustment entries - preparing budgets - Compliance with statutory and fiscal rules - Control costs and revenues on order - payroll accounting- management control - managing payments to suppliers - Corporate social responsibility - Litigation management, Cash flows statements, Blacklist statements - administrative and accounting management of business credit cards. Intracee and intrastat management, commissions and incentives calculation. Show less

    • Cloud4Wi

      Jan 2024 - Apr 2025
      Senior Accounting & Finance Specialist

      General accounting – accounts payable – accounts receivable- bank reconciliations – payroll accounting - depreciations and capitalizations - monthly controls and reporting - customer and supplier ageing – fiscal and labor consultant support for various monthly, quarterly and annual tax declarations (VAT settlement, withholdings down payment, IRPEF, INPS, LIPE, annual VAT, single certifications, 770, INAIL,) - preparation of the CEE financial statement - keeping and updating of corporate and mandatory books - monthly cash flow statement – budget/cash flow analysis - double track accounting principles OIC and US GAAP - US accounting - US financial statements - consolidated financial statements - support to auditors for Italian and American audits. customer and supplier purchase orders - intracompany accounting. Show less

    • Sicurezza e Ambiente

      Apr 2025 - now
      Senior Accountant
  • Licenses & Certifications

    • DELF

      Alliance Francaise - French Alliance
    • First Certificate in English

      University of Cambridge
    • Calisthenics Instructor

      Accademia Italiana Fitness
      Feb 2020
      View certificate certificate
    • ZDAF

      Goethe Institut