Freelancer profile translated to English.

Description

Accounting, Taxation, Tax Returns & EDI Electronic Data Interchange

You are the director of aSAS, SASU, SARL, EURL, SCI, sole proprietorship, or liberal professionand you are looking for a professional to manage your accounting, tax declarations, or to regularize a late situation?

I will support you with over10 years of experiencein accounting and taxation to secure your accounting and tax obligations.

My goal is simple:to enable you to comply with the tax authorities while saving you time.

Accounting

Complete accounting management
Entry of purchases, sales, and miscellaneous transactions
Bank reconciliations
Accounting review
Annual closing
Preparation of the balance sheet
Preparation of the audit file

Taxation

VAT declarations
Tax declarations
Calculation of corporate tax (IS)
Preparation of the tax return
Electronic transmission of the tax return viaEDI
Preparation of tax files
Regularization of late tax declarations
Support in case of requests from the tax authorities
Assistance during a tax audit or URSSAF audit

Creation and takeover of accounting

Overdue accounting
Accounting reconstruction
Update of several fiscal years
Takeover of files
Accounting and tax compliance

Business Management

Forecasts
Dashboards
Cash flow analysis
Optimization of administrative processes

I intervene in particular for:

Accounting for SAS, SASU, SARL, EURL, SCI, and sole proprietorships
Accounting for VSEs and SMEs
Annual accounts
Tax returns
VAT declarations
Tax declarations
EDI electronic data interchange
Tax compliance
Overdue accounting
Accounting regularization
Tax assistance
Preparation of annual accounts
Accounting review
URSSAF declarations
Business tax declarations

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Conversational

Workplace preferences

Remote only

Primarily works remotely

NEWREST GROUP SERVICES
Accounting Manager
January 2019 - Today (7 years and 7 months)
Annecy, France
• Posting and payment of invoices
• VAT declaration
• Bank account reconciliation
• Fixed asset management
• Treasury management
• Monthly reporting by company and by site
• Analysis of budget variances
• Annual accounts closing with the accounting firm
• Implementation of processes for payment automation
• Payroll accounting
• Preparation of annual accounts
Reporting Accounting Management Control
Framatome Lyon
Accountant
ENERGY AND UTILITIES
January 2018 - February 2020 (2 years and 1 month)
Lyon, France
• Entry of customer/supplier invoices
• Vehicle fleet monitoring
• Account reconciliation and analysis
• Supplier/customer reminders
Lafargeholcim
Referent Accountant
REAL ESTATE
August 2014 - January 2018 (3 years and 5 months)
Paris, France
• Entry of customer/supplier invoices
• Treasury management / allocation of flows by bank
• Loan monitoring
• Payment campaigns (suppliers and expense reports)
• Issuance of balance sheets and income statements
• Management of receipts / disbursements
• Management of relationships with banks
• Identification and analysis of anomalies
• Participation in the preparation of tax returns
• Preparation of cash flow forecasts
• Direct debit management
• Participation in continuous improvement projects
• Vehicle fleet management
• Bank reconciliation