MARCO RUSSO

Entering customer telephone orders
Setting up product loading on fuel transport vehicles
Completing DAS (Delivery Service Agreement)
Completing customer e-ADs and related messages to the Customs Agency
Registering supplier e-ADs and related messages to the Customs Agency
Completing documents for internal fuel depot movements
Checking transport invoices
Measuring inventory levels and calculating stocks
Recording tax documents in legally required registers (electronic and manual)
Managing tax refunds
Closing daily transactions and sending files to the Customs Agency
Managing lubricants
Assisting Customs officials during periodic inspections
Preparing statements for releases for consumption for calculating stocks at the Ministry of Economic Development
Communications to the GSE (Italian Energy Services Operator) for biofuel releases

Treasury Management (Banks - Cashiers)
Payment Management and Account Reconciliation
Receipts Management and Account Reconciliation
Journal and Double-Entry Bookkeeping
Production and Recording of Manual and Self-Invoicing
Customer Reconciliation
Reporting to Internal Auditors on Customer Situations
Customer Contact for Administrative Issues
Recording and Review of Purchase Invoices
Recording of Invoices for Demurrage and Related Charges
Contact with Suppliers for Administrative Issues
Trenkwalder Srl Temporary Contract

Treasury Management (Banks - Cashiers)
Payment Management and Account Reconciliation
Receipts Management and Account Reconciliation
Keeping of journal entries and double-entry bookkeeping
Production and recording of manual invoices and self-invoices
Issuance of invoices for ship freight, demurrage, and related revenues
Issuance of invoices for vetting and ship inspection activities
Customer Reconciliation
Reporting to internal auditors on customer situations
Contacting customers for administrative issues
Entering customer orders
Recording of invoices for ship freight, demurrage, and related charges
Contacting suppliers for administrative issues
Entering supplier orders
Entering customs bills for crude oil, semi-finished products, and finished products
Management of the VAT warehouse for crude oil and finished products of a leading refinery in Priolo (SR)
Management of self-invoices resulting from the extraction of products from the refinery
Completion of the monthly declaration regarding transactions with Companies based in tax havens (blacklisted)
Trenkwalder Srl temporary agency contract

Treasury Management (Banks - Cashiers)
Payment Management and Account Reconciliation
Receipts Management and Account Reconciliation
Journal and Double-Entry Bookkeeping
Production and Recording of Manual and Self-Invoicing Invoices
Customer Reconciliation
Processing, Verification, and Control of Sales VAT and Determination of Monthly F24 VAT Debt
Processing, Verification, and Control of Suspended VAT
Management of Goods Receipt and Shipping Processes
Management of Incoming and Outgoing Transport Document Archive
Inventory Management
Management of Relationships with Couriers and Freight Forwarders
Management of Company Logistics Spaces