Chiara Casto

• Responsible for overseeing the day-to-day activities working with local accounting managers for accounts payable, expense process and other PtP transactions
• Overseeing customer and vendor invoices Process PO and Non-PO invoices through the invoice digitization system and SAP Systems Research
• Oversee all purchasing and corporate cards programs.
• Responsible for all accounting functions for the Corporate accounts Payable including journal entries ,account reconciliation and monthly reporting.
• Coordinate monthly metrics reporting Identify, plan and implement Accounts Payable process improvements to strengthen controls, maximize system resources and improve efficiency and productivity

-Monitor key operational metrics that measure/assess accounts payable performance and drive continuous improvement.

-Manage day-to-day accounts payable performance including: PO and Non-PO invoice processing. Supervise Employee and Credit Card expense process, monitoring for accuracy and adherence to policies.

-Accountable for meeting operational goals and key performance indicators driving delivery service conversations with commercial finance for a strong partnership.

-Drive Efficiencies by Proposing, leading, integrating and developing continuous improvements on P2P processes or Finance/Accounting as a result of automation, improvement projects, global deployment or audit recommendation.

-Ensure accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and Finance objectives.

-Responsible for leadership and development of the P2P Team, including goal-setting and performance reviews

• Building and managing the offshore EMEA Partner PO team in India
• Projects and business opportunities implementation Lead
• Team mentoring and coaching. KPI follow up and ad hoc analysis.
• Working with Project Managers to streamline Vendor Po process
• Continuously working on integration between EMC and DELL
• Leading business meeting with external&internal stakeholders

• Primary contact for Bus Ops analyst, Sales, Credit& Collection and Distribution
• Review and process of customer orders.
• Review contracts to identify clauses, which may affect/delay revenue
• Report weekly to management backlog, pending deals and contract mismatch
• Working on business projects and process improvements
• Compiling contract and relevant documentation for Sarbanes Oxely&PWC Audit