Accounting and Finance Professional

Emiliano Martinez

** * ***** **, *** *B

New York, NY 10025 (USA)

+1-915-***-**** ************@*****.***

WORK EXPERIENCE

Deloitte Rome – Italy

Audit Analyst (Off-Cycle) 01/2024 – 03/2024

• Performed monthly bank reconciliations for five major investment accounts ($100M+), ensuring data accuracy and regulatory compliance.

• Conducted detailed financial audits, verifying figures, transaction details, and disclosures under IFRS standards, reducing reporting discrepancies by 15%.

• Analyzed depreciation schedules and performed reconciliations, contributing to accurate financial statements.

• Utilized Excel (Pivot Tables, VLOOKUP, XLOOKUP, Macros) and EMS to manage and analyze complex financial statements.

IFAD (United Nations) Rome – Italy

Internship – Financial Controller Division 04/2023 – 10/2023

• Managed and tracked $500M+ in fund allocations, ensuring compliance with US GAAP & IFRS using Oracle

(NetSuite) and advanced Excel functions.

• Streamlined financial workflows, reducing manual contract reconciliation time by 30%, enabling more efficient poverty alleviation funding.

• Designed data-driven financial dashboards, delivering real-time insights to key stakeholders and improving funding allocation decisions.

• Led an internal review that identified and corrected $2M in financial discrepancies, improving financial reporting accuracy.

Vertafore, Inc. Denver – CO, USA

Staff Accountant – Revenue Team 03/2021 – 09/2021

• Utilized Oracle (NetSuite) to reconcile 20-30 GL accounts per month, handling multi-million-dollar transactions and maintaining ASC 606 revenue recognition compliance.

• Assisted in month-end close processes, optimizing Time & Material, Percentage of Completion, and Balance Sheet Reconciliations to ensure accurate reporting for Parent Company.

• Managed internal audit procedures, developing risk control matrices and collaborating with PwC external auditors to ensure regulatory compliance.

• Enhanced financial controls, reducing operating expense discrepancies by 10% through improved revenue recognition practices.

Wierson CPA, PLLC El Paso - TX, USA

Accountant and Accountant Intern 06/2019 – 02/2021

• Managed a portfolio of 20+ small-business clients (law firms, restaurants, gyms), ensuring compliance with US GAAP and tax regulations.

• Led financial statement preparation (P&L, balance sheets, cash flow statements), improving financial transparency for client decision-making.

• Identified and corrected inconsistencies in 80%+ of client accounts, preventing costly IRS penalties and optimizing tax planning strategies.

EDUCATION

Laurea Magistrale, LUISS Guido Carli Rome, Italy

Master of Science in Corporate Finance 09/2021 – 11/2023 Thesis – Environmental Finance: A Case for a Sustainable Future (2023) Exchange Semester - Université Paris Dauphine – PSL (2022) BBA, University of Texas (McCombs School of Business) Austin (TX), USA Bachelor of Business Administration – Accounting 08/2016 – 05/2020 Exchange Semester - HEC Paris (2019)

LANGUAGES & INTERESTS

Languages: English (native), Spanish (native), Italian (fluent), French (intermediate) Technical Skills: Excel (Pivot Tables, Macros, VLOOKUP/XLOOKUP), Oracle (NetSuite), EMS, QuickBooks, Financial Modeling, ASC 606, IFRS, US GAAP

Certifications: CPA eligible, Bloomberg Finance Fundamentals, Bloomberg Market Concepts (in progress) Interests: Cooking Jiu-Jitsu Boxing Drawing

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