Samia Rousseau

With 21 years of experience in accounting, reporting, assistance with outsourcing of the general accounting department, and taxation, I can put all my expertise to work for various groups.

Here are my skills:

- VAT, CVAE, C3S declarations

- Calculation, payment, and accounting of corporate income tax installments and balance

- Preparation and review of the tax result (quarterly) as well as the tax proof (France and foreign EMEA and APAC regions)

- Calculation of the Patent box

- Monitoring of tax developments and preparation of tax calendars

- Preparation of tax disbursement forecasts

- Preparation of the tax return package, management report, and appendices

- Preparation and declaration of DAS2

- Preparation of transfer pricing declarations 2257-SD

- Verification of research tax credits, refund requests, liaison with the tax authorities to answer questions and request additional justifications

- Preparation of tax disbursement forecasts

- VAT registration in South Africa

- Calculation of Digital Services Tax

- Foreign tax declarations

- Management and sending of certificates of residence

- Preparation of tax budgets

- Calculation of profit sharing

- Outsourcing of the accounting department

- Preparation of process maps

- Explanation of process maps to clients

- Training of the IBM team on our various processes

- Corrections and validations of their operating procedures

- Assistance in organizing the IBM team

- Leading meetings with project stakeholders.

- Monthly reporting by D+4.

- Implementation of a MobileXpense expense report project

Proficiency in Office suite software (Word, Excel…), Etafi, SAP, BFC, HFM

Do not hesitate to contact me if you have a need (sick leave replacement or other, tax audit, increased workload, a project....)

Thank you for reading,

Looking forward to meeting you,

Samia Rousseau