Aminatou A.

• • Production of quarterly tax result for an insurance company (Generali Retraite) with deferred tax management, ensuring management of entries and controls in compliance with closing deadlines

• • Guarantee of financial information according to internal control standards

• • Production of annual tax returns and associated reporting by territory

• • Contribution to quarterly corporate tax advance payments and annual settlement within the framework of the tax integration group and accounting management

• • Production and justification of the provision surplus tax return in conjunction with the Provisioning Department and the Tax Affairs Department

• • Participation in the steering and production/review of S2 narrative reporting (RSR and SFCR) for the Group's insurance companies

•IFRS Consolidation

oReview of financial statements, analysis of blocking controls and expression of needs for configuration and modification of controls in the context of asset management business acquisition

oReconciliation of the income statement for Insurance and Banking

oReconciliation of Surf and Matisse intercompany transactions

oEnrichment of analytical review notes

oImplementation of new notes and production of the financial report

•S2 Consolidation

oDetermination of the scope for QRT S32 and S34 in the context of asset management business acquisition

oImplementation of data collection files for QRT S32 and S34

oDetermination of S2 equity and production of QRT

• o Analysis of financial statement and consolidated data of entities

• o Analytical review of the main aggregates of consolidated accounts

• o Implementation of analysis files via Excel add-in

• o Monitoring of the internal control system: resolution and justification of controls, updating of files for adjustments and analytical reviews

• o Steering of the quantitative parts of the semi-annual report

• o Preparation of annexes for the semi-annual report