About Setra
- **Experience & Skills**: Perfect mastery of French GAAP (after the reform), from bookkeeping to pre-audit, VAT returns, and the preparation of balance sheets and financial statements.
- **Operational & Available**: I have a stable infrastructure (fiber connection, backup power, etc.)
- **Security**: I work exclusively on your cloud tools (e.g., Pennylane, My Unisoft, via remote desktop, Sage coala, ACD, ... via secure access. No data is stored locally)
French
Native or bilingual
Experience
- Société de sous-traitance comptableAccounting Supervisor - Mission ManagerAugust 2022 - Today (4 years)Tananarive, Madagascar-Responsible for managing a portfolio of diverse clients in France-Tasked with supporting and supervising a team of accounting collaborators-Reviewing collaborators' tasks: data entry and review/VAT/Balance Sheet-Filing VAT, corporate income tax and CA 12 installments, DAS2, DES, and other declarations-Preparing and finalizing balance sheets and financial statements-Filing electronically and/or sending EDIs-Responsible for training the firm's various collaborators and interns(...)
- Société de sous-traitance comptableAccounting Mission ManagerJanuary 2020 - August 2022 (2 years and 7 months)Tananarive, Madagascar-Responsible for managing a portfolio of diverse clients in France-Tasked with supporting and supervising a team of accounting collaborators-Reviewing collaborators' tasks and tax returns (VAT, Balance Sheet, DR, etc.)-Reviewing accounts, preparing and finalizing balance sheets and financial statements-Planning follow-ups and prioritizing the processing of accounting files-Supervising data entry operators and accounting document receivers-Responsible for training and onboarding new hires in the team(...)
- Société de sous-traitance ComptableAccounting AssistantSeptember 2019 - December 2019 (3 months)Tananarive, Madagascar-Entering invoices, bank statements, and other accounting documents-Review, reconciliation, matching, account balancing-VAT preparation-Outstanding items-Checking documents submitted by clients-Client reminders - Demand letter(...)
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