Dimitrios Kontos

• Managing and overseeing departments of Credit Control, Internal Control, Information Technology, Data Entry • Developing and implementing processes for the Internal Control Department • Reorganising and directing of the various departments, reducing costs and improving services • Developing and updating of internal and external applications • Reviewing financial risks, liquidity risks and credit checks • Monitoring of vendor contracts and payments • Developing standard procedures for the documentati

• Forming and developing the central accounting department, including managing the selecting and recruitment processes • Accounting monitoring, preparing annual financial statements for five companies of the Group according to the Greek GAP • Monitoring tax compliance for the Group companies, preparing their corresponding annual tax returns along with other relevant tax forms meeting all obligations • Contacting the tax authorities for clarification of complex tax and accounting issues • Preparing of st

• Training the Central Administration team in Austria with new tasks, along with intensive work on projects concerning Greece • Designing and producing the chart of accounts of the Greek entities as provided for by the Greek GAAP, considering the Group’s accounting policies and internal Management Information requirements • Adjusting the central warehouse monitoring systems, according with Greek tax legislation requirements (Tax Code for Books & Records-“ΚΒΣ”) • Adjusting the store monitoring system, acc

• Managing a group of up to seven stores, ensuring adequate operations of the stores with the best possible economic results on financial and operational level • Managing of payroll costs, along with effective human resource management, staff selecting, recruiting and dismissing of staff, as appropriate • Setting objectives for the branches and monitoring implementation • Evaluating performance of branch Managers and personnel • Controlling store consistency to the Group’s regulations in issues such as

• Auditing companies of various sectors, including companies listed in the Athens Stock Exchange • Completing the full audit procedure including sales and procurement cycles, preparing annual financial statements

• Responsible for supplier payment in foreign currency, including monitoring and carrying out of bank transactions

• Working within the back office, responsible for the analysis of economic data of listed companies and for monitoring client portfolios performance and returns