About Sofiane
French
Native or bilingual
Arabic
Native or bilingual
English
Fluent
Spanish
Fluent
Experience
- VINCIAssistant Accounting Manager HoldingJanuary 2024 - January 2025 (1 year)Accounting management of subsidiaries abroad (Russia, Peru, Colombia) Monitoring of withholding tax on financial flows Support for monthly closings Monitoring of exchange rate differences Review of management accounting entries
- CERTEUROPESenior General AccountantJanuary 2023 - January 2024 (1 year)Company accounting management (general, clients, suppliers) Monthly closings (J-5 fastclose) P&L Tax declarations (VAT, DEB...) Preparation of balance sheet, minutes of general meetings, management report Support for migration from Sage 1000 to SAP
- RATP DeveloppementSenior General AccountantApril 2023 - September 2023 (5 months)Taking charge of accounting for the Paris and Brussels entities Monthly closings P&L Tax declarations (VAT, DEB...) Debt collection management and procedure improvement Quarterly forecast analysis and corrective actions
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Education
- Bachelor's Degree in Accounting and Management DCGInstitut National des Techniques Economiques et Comptables2014Licence de Comptabilité et Gestion DCG
- BTS (Higher National Diploma)Lycée RogerVerlomme,Paris15ème2012BTS