About Caroline
French
Native or bilingual
English
Conversational
Spanish
Basic
Experience
- Galileo Global Education FranceAdministrative and Accounting ManagerEDUCATION AND E-LEARNINGSeptember 2019 - January 2024 (4 years and 5 months)Paris, France-analysis of P&L/Balance Sheet cost accounts-justification of budget variances-preparation of initial/revised budget with Management Control-monthly/annual closings-liaison with statutory auditors-VAT/CVAE/TSS/Corporate Tax filings-preparation of tax returns and financial statements-participation in ERP improvements-implementation of work procedures
- Groupe ComoAssistant CFOAUTOMOBILEMarch 2017 - August 2019 (2 years and 6 months)Paris, France-consolidation of group accounts (RMCC standard)-preparation of tax returns and financial statements-intercompany consolidation-margin control: new/used vehicles/after-sales service-daily treasury management-preparation of payslips + social declarations-preparation of tax declarations (VAT/CVAE/CFE/Tascom)-control of group supplier payments-control of group payslips-supervision and support of accounting teams
- Indivior sasAdministrative and Financial ManagerPHARMACEUTICALS INDUSTRYJuly 2015 - June 2016 (1 year)Massy, France-implementation and training of French employees on Concur software (expense report management)-support for SAP implementation-monthly closings + reporting support-assistance with stock piloting and monitoring-preparation of social declarations (workforce/training/disability)-control of payslips and social charges
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Education
- DCGACE Paris2011Diplôme de comptabilité et gestion
- DSCG LevelACE Paris2013Diplôme supérieur de comptabilité et gestion
Certifications
- TOSA Excel 2016ISOGRAD2021