Mira Rafidimaharo

Supporting financial departments on various missions including:

LESAFFRE Group (Nangis, France): Group Administrative and Financial Manager: complete management of general and auxiliary accounting, management and monitoring of supplier payments, fixed asset tracking and reconciliation, management of current tax declarations (VAT, CVAE, IS, local taxes), bank reconciliations, cash flow forecasts, closing support.

(Software: Sage X3 and Sage 100)

KERING (Berlin, Germany): Senior General Ledger Accountant

On the payroll cycle for 8 Group entities (including GUCCI, YSL, Pomelato), reconciliation between Local and Group Ledger, justification and regularization of accounting balances, recording of payroll entries.

(Software: SAP FI, HFM, Esker for P2P)

KERING (Berlin, Germany): Financial Controller GucciGroup Watches

Control of expense completeness, uploading monthly results into the group reporting tool, posting journal entries.

(Software: Infor M3)

Association des Paralysés de France (APF, Cergy, France): Multi-establishment Accountant, processing invoices in the Document Management System, support for accounting migration to Talentia, control of balances after import, user training on Talentia.

(Software: Talentia)

SOREGIES (Poitiers, France): Daily processing of a high volume of supplier invoices via a P2P tool with OCR, control and correction of invoice data from OCR, ensuring data quality before validation, support for supplier analyses (general ledger, trial balance),

Economic and financial analysis, strategic orientation analysis, analysis of client companies' social policies (including multinationals i.e. SHELL, BOUYGUES, COLAS, CALDERYS etc.)

◦ - Analysis of statutory accounts, P&L, cash flows

◦ - Market and competition analysis

◦ - Writing analysis reports and recommendations

◦ - Discussions and oral presentations to management members,

Supporting SMEs in capital raising:

• - Due diligence,

• - Financial modeling/business plan,

• - Valuation methods,

• - Financial analysis,

• - Setting up the data room, the memorandum,

• - Investor search,