Freelancer profile translated to English.

Description

Former Financial Auditor at Deloitte & Associés, I now assist companies in the reliability of their financial information and the improvement of their internal processes.

I intervene in all stages of an audit mission:

Planning and risk identification

Analysis and review of internal processes

Audit of different accounting cycles

Writing summary notes and operational recommendations

🎯 My goal: to help you secure your financial statements, strengthen your internal controls, and gain efficiency in your reporting.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Deloitte & Associés Paris,
Financial Auditor
CONSULTING AND AUDITS
September 2022 - Today (3 years and 11 months)
La Defense, Puteaux, France
Intervention in statutory audit missions, Industries & Services of the "US Inbound" Business Unit. Analysis of the environment and audit strategy. Statutory audit of national or international companies and groups applying accounting standards (FR, IFRS, US GAAP).
planification mission d'audit audit comptes sociaux Revue de process interne Entretien client Note de synthèse
ELEPHANT ET CIE,
Accounting Assistant
September 2021 - August 2022 (11 months)
Paris, France
Banks: Entry of bank transactions, monthly bank reconciliation statements. Suppliers: Recording of flows, preparation and monitoring of supplier payments. Customers: Monitoring of payments and customer reminders. Miscellaneous Analysis: Control and entry of expense reports, preparation of VAT returns, balances and justification of balances. Monthly and annual closing work: Preparation of tax credit statements, preparation of employee payslips. Closing: introduction to the preparation of closing documents.
MCG CONSElLS,La
Accounting Assistant
September 2020 - August 2021 (11 months)
La Baule-Escoublac, France
Enter accounting documents. Reconcile supplier accounts. Bank reconciliation. Post expense report entries. Prepare VAT.