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Siva SSS

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About Siva

With 13 years of experience in accounting, I have worked in various environments that have allowed me to develop comprehensive expertise and a strong adaptability. I have worked in accounting firms as well as in diverse sectors such as event management, IT, mass retail, healthcare (within a non-profit organization), and large-scale retail groups.

Throughout my career, I have held positions of responsibility, including my most recent role as Accounting Manager. This experience has enabled me to oversee all accounting processes, manage teams, and ensure the reliability of financial data in demanding contexts.

I have also participated in several accounting software migration projects, developing a solid mastery of the acceptance, testing, and validation phases. As such, I am particularly comfortable in transforming environments and with digital tools.

Autonomous and operational, I can intervene across the entire accounting chain: from data entry (including large volumes, digitized or paper formats) to the preparation of tax returns. I have always maintained a hands-on approach, remaining involved in operational tasks when necessary.

Accustomed to supporting teams, particularly during interviews or process structuring phases, I possess a genuine sense of management, which I consider natural. I place particular importance on knowledge transfer, organization, and employee skill development.

Finally, I have been the primary point of contact for statutory auditors, ensuring audit preparation and the quality of exchanges, with a constant focus on transparency and rigor.

Today, I offer this versatility, autonomy, and expertise for freelance assignments.
  • French

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • FNAC/DARTY
    Accounting Manager - WEFIX
    RETAIL (LARGE RETAILERS)
    October 2024 - Today (1 year and 10 months)
    Paris, France
    • Accounting management for 3 entities: Wefix France, Wefix Belgium, Wefix Immo
    • Management of 130 cash registers
    • Accounts payable management: Creation, entry, payment, processing of reminders. Management of supplier invoices for goods: Reconciliation of purchase orders + receiving notes and invoices.
    • Accounts receivable management: Invoicing, collection
    • Inter-company invoicing management: Reconciliation, re-invoicing, offsetting (FNAC / DARTY)
    • Management of inter-company re-invoicing between Wefix France, Wefix Belgium, and Wefix Immo
    • Bank management: Reconciliation, entry, payments, employee business cards + Spendesk
    • Expense report management: Control, validation (400 / month), payments
    • Rent management: Entry, payments, invoice control with the real estate department of FNAC
    • Fixed asset management SAP/ EBP
    • Taxation: DEB, VAT, CFE, CVAE, TVTS, DAS2
    • Annual closing: Tax return / RGF / DECLOYER / Brochure
    • Monthly reporting by D+3: FNP, CCA, PRC, provisions for point-of-sale and head office premiums, analysis of debtor suppliers
    • Entry of payroll journal entries, payroll mass control
    • Gross margin analysis, fixed asset entry, and production assets
    • P&L analysis and explanation of variations to the CFO
    • Management of supplier contracts with regional managers
    • Management of a team of two people
    • Relations with statutory auditors for company audits
    • Creation and standardization of accounting processes
    Team Management Fixed Asset Management Tax Returns Brochure Accounting Management
  • Ramsay Santé (DOMONT 95)
    Accounting Manager
    March 2023 - October 2024 (1 year and 7 months)
    • P&L / EBITDA / EBTDAR analysis
    • Annual closing: Tax return, statutory audit, Group brochure
    • Monthly closing: Cut-off / FNP / CCA / Payroll journal entries
    • Coordination and facilitation of monthly team meetings
    • Taxation: VAT, CVAE, CFE
    • Treasury management
    • CAPEX investment budget management
    • Accounting and financial management of the establishment
    • Member of the management committee
    • Reference person for the care of minor patients
    • Management of a team of 6 people
    • Optimization of accounting procedures
    • Supervision of invoicing / collection / PMSI
    • SAGE X3 migration project
    • Supervision/Control of pharmacy stock statements
    • Participation in budget preparation
    • Preparation of various tax declarations
    • Inter-company reconciliation
    • Monthly reporting to headquarters by D+7
    • Control and analysis of MS/ETP
  • LAD Maisons hospitalières (CERGY 95)
    Accounting Supervisor
    January 2020 - January 2022 (2 years)
    • Management of a team of 4 people
    • Accounting management for 3 units
    • Bank management (Treasury/Credit Card/Cash/Bank Reconciliations)
    • Budget management / EPRD analysis for the 3 units
    • Vehicle fleet management / Expense report management
    • Fixed asset management
    • Inventory work
    • Supervision of the invoicing/collection department (CPAM - Patient Mutuals)
    • Monthly budget situation closing – quarterly budget control
    • Analysis of CPAM/Mutuals/Patient/Supplier/Expense accounts
    • Participation in process improvement and accounting-related projects
    • Various payments and settlements (suppliers, social contributions, advances…)

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Education

  • Brevet des collèges
    2008
    Brevet des collèges
  • BEP in Accounting Professions
    2010
    BEP des Métiers de la Comptabilité

Skill set

Categories