Freelancer profile translated to English.
Back to original languageAbout Augustin
With over 15 years of experience in accounting and finance within large multinational companies (Thales, Shopping Center Compagnie, Lesieur, Alstom, Danone, La Lyonnaise des Eaux), I have acquired a recognized level of expertise as a senior accountant, particularly in managing accounts receivable and payable, fixed assets, taxation, and accounting catch-up. Trained in SAP, I actively participated in the implementation and optimization of new tools such as SAP, invoice dematerialization solutions, as well as in the continuous improvement of accounting process performance. Organized, autonomous, and with a great ability to adapt, I can also work effectively in a team. My perfect command of Excel and accounting software (SAP, SAGE, EXCEL, S-CARE…) allows me to fully meet your requirements and bring real added value to your teams.
French
Native or bilingual
English
Conversational
Spanish
Conversational
Can work on-site
Paris (up to 50km)
Experience
- Innothera Corporate ServicesSenior SAP ConsultantAVIATION AND AEROSPACEJanuary 2025 - May 2025 (4 months)Senior SAP Consultant – Pharmaceutical IndustryAs part of a senior consulting mission, I supported INNOTHERA in optimizing its SAP and S-Care accounting processes within a multi-entity environment, including supplier payments and Swiss accounting management. I was responsible for configuration, advanced functional support, and steering the deployment of these tools, while also leading a structured training program (SAP and Esker) for over 50 employees (finance, procurement, and internal control teams).I also ensured the upskilling of teams in invoice cycle management (entry, control, release via integrated workflow, up to payment), contributing to reliable operations, streamlined processing, and secure closing deadlines. My cross-functional role allowed me to bridge the gap between business needs and SAP technical solutions.
- ThalesAssistant Management ControllerAVIATION AND AEROSPACEMay 2021 - October 2021 (6 months)Chatou, FranceAccounting / Entry of supplier invoices, Reconciliation with customer invoices,- Validation of flows with accounting impact in the SAP by Design ERP,- Variance analysis and resolution.- Liaising with industrial partners for invoice requests or actions in the ERP for- Triggering accounting operations (receipts, shipments …), and the service provider responsible for the- ERP maintenance and evolution.- Treasury: Allocation of incoming payments by bank transfer to partners,- Requesting bank transfers,- Taxation (Corporate Income Tax, VAT, Intrastat, tax returns, DAS2…).- Preparation of documents for the board of directors.- Liaising with statutory auditors.
- SCC FranceGeneral Accountant & Accounts Payable AccountantDIGITAL AND ITNovember 2017 - March 2020 (2 years and 5 months)Le Plessis-Robinson, FranceControl and accounting of Supplier / Group invoices- Control of fixed asset budget monitoring before allocation- Control and payment of Supplier invoices, Property management company- Request for updating supplier accounts- Intercompany reconciliation for property companies- Accounting of bank flows- Cash flow statements for group consolidation preparation- Preparation of multi-company tax returns- Monthly VAT control & accounting entry- Electronic filing of CA3 (VAT returns)- Preparation and filing of multi-company tax returns- Verification, accounting & electronic payment of property taxes- DADS 2 / SAP, CVAE, CFE
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Education
- DCGEXCELLENCE VAEEXCELLENCE VAE - Organisme de formations professionnelles se former à domiciles ou dans un centre. Formations Professionnelles, Diplômantes, en Alternance, Éligibles au CPF ou Obligatoires
- BTS Assistant de gestion PME PMIArcca formation2008