Freelancer profile translated to English.
Back to original languageAbout Maroua
I am a freelance consultant in taxation and finance with over 5 years of experience within international groups such as Holcim, Deloitte, Aldi, and Scor SE. I have worked on various national and international tax issues, and I now assist companies in managing their tax obligations and implementing reliable processes.
I also work on transfer pricing and Pillar 2 issues, which I have practiced in my recent experiences and continue to develop. My approach is based on rigor, reliability, and the ability to leverage accounting as an analytical tool for tax and financial decisions.
In parallel, I am pursuing a corporate finance program (ICCF – HEC Paris) to broaden my scope of intervention and offer a more comprehensive vision between taxation, financial analysis, and strategy.
👉 My areas of expertise:
Corporate taxation: CIT, VAT, CVAE, C3S, DAS2, tax consolidation.
International taxation: transfer pricing, Pillar 2 compliance.
Corporate finance: reading and analyzing financial statements, valuation, investment decisions (ICCF – HEC Paris program in progress).
Support: tax optimization, risk management, support for audits and controls.
I offer clear and effective support for your tax and financial challenges.
French
Native or bilingual
Arabic
Native or bilingual
English
Conversational
Can work on-site
Paris (up to 50km)
Experience
- Lafarge France chez Holcim GroupeTax AdvisorCIVIL ENGINEERINGFebruary 2025 - Today (1 year and 4 months)France
- Transfer pricing: documentation review and regulatory compliance.
- Tax filings: tax consolidation (2029-B / 2029-B bis), standard tax returns, Pillar 2 (2065-INT).
- International taxation: application of Article 209-B (taxation of foreign subsidiaries in France).
- Tax reporting: Tax Report Package and calculation of consolidated tax result / CIT.
- Tax & legal advice: reportable losses, registration formalities (share transfers), integration of new companies into the tax group.
- ALDI FranceAccountant Tax AdvisorAGRICULTUREJanuary 2023 - October 2024 (1 year and 9 months)France
- Annual closing (50 entities): assistance in preparing annual accounts, calculation and review of taxes (CIT, CVAE, C3S), specific filings (DAS2, Decloyer).
- VAT: review and preparation of filings (scope of 20 entities).
- Local taxation: calculation, provision, and monitoring of taxes (TVS, local taxes, etc.).
- Accounting & process projects: Implementation and automation of tax calculations to validate and secure processes, calculation of profit-sharing provisions, participation in capital operations (capital increase).
- SCORTax AdvisorBANKING AND INSURANCEJune 2019 - June 2020 (1 year)Paris, France
- Management of tax consolidation (9 entities) and monitoring of the Group's tax filings.
- Quarterly and annual closings: calculation of tax result, and preparation of returns, consolidation of data from 16 entities and analysis of tax differences according to IFRS standards.
- Preparation of specific filings (CBCR, payroll tax, director's fees).
- Monitoring of tax audits,
- Tax advice and assistance to the financial department.
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Education
- International Certificate in Corporate Finance (ICCF)HEC ParisAnalyse financière Évaluation d’entreprise Décisions d’investissement & de financement
- Master in Legal and Tax ExpertiseISC Paris2019Fiscalité des entreprises, fiscalité internationale, droit des sociétés, droit des fusions acquisitions, risques juridiques et fiscaux, gestion de patrimoine.