Laetitia Levy

Supervision of a team of 6 people

Social management: collection of payroll variables, management of staff entry and exit

Taxation: VAT declarations, exchanges with the accounting firm, and statutory auditors on tax returns

Legal: Follow-up of lawyers' letters, minutes of ordinary and extraordinary general meetings

Fixed asset management

Improvement of sales / VAT reconciliation reporting

Updating analysis files and balance justifications

• Taxation: Head of the tax & duties department within a shared service center of a listed company: Integral management of the taxation of a portfolio of about thirty group companies. Preparation and publication of all tax and customs declarations in compliance with current legislation and deadlines (VAT, CET, IS, DEB/DES...etc.). Optimization of tax processes, determination of taxable income, validation of VAT declarations with strengthened internal control, team and client relationship management, drafting of the reliable audit trail, assistance to statutory auditors and tax audits.

• Accounting: General accounting supervisor: Accounting review and monthly and annual closing work for three subsidiary companies, taking into account the deadlines required by the group; Monitoring of intercompany transactions; Integration and reconciliation of payroll; Monitoring of currency hedging; Analysis and comments on balance sheet and income statement items for the CFO.

• Consolidation: Consolidation work: Step-by-step consolidation package integration on Magnitude Iris, IFRS standard adjustments, resolution of blocking controls.

• Miscellaneous: Participation in two ERP version upgrades (migrations to SAP S4 and to Sage X3)