Freelancer profile translated to English.

Description

Graduated from a Master's degree in CCA (Accounting, Control, Audit) and the Higher Diploma in Accounting and Management (DSCG), I am a memorialist Chartered Accountant.

An experienced consolidator and accountant with over 12 years of experience, I regularly assist financial departments (listed companies, large mid-sized companies, SMEs, VSEs) in the production of consolidated financial statements - from the review of financial data to the preparation of notes to the financial statements, for statutory and forecast phases - in various environments under IFRS and French GAAP standards.

I also undertake missions for the redesign & change of consolidation and accounting tools, first-time application of consolidated financial statements, preparation & analysis of budgets, assistance with accounting closing (accounting review, monthly VAT production, CVAE, CFE, tax forms), and company creation.

I am also proficient in general and subsidiary accounting, finance, financial audit, and regulatory reporting (FINREP).

IT: SAP BFC, Onestream (novice), Amelkis EPM, Cegid, Viareport, Pennylane.

Immediately available for one-off and/or recurring assignments in Nantes, Paris, or Toulouse within a 50 km radius.

Industry field of expertise

Languages

English
Conversational
Turkish
Fluent
French
Native or bilingual

Workplace preferences

Can work on-site

Nantes (up to 50km), Paris (up to 50km), Toulouse (up to 50km)

Goodwill advisory
Experienced consolidation consultant & founding partner
CONSULTING AND AUDITS
October 2022 - Today (3 years and 10 months)
Paris, France
Experienced and independent consultant in IFRS & French GAAP consolidation, with over 12 years of experience.

I assist the financial departments of SMEs, large mid-sized companies, or large corporations in the reliable and rapid production of their consolidated financial statements under IFRS/French GAAP.

Freelance missions performed: BPCE, Accor, Sanofi, RSM France, ACA Nexia, CDS Group

Tools: SAP BFC (Magnitude), Amelkis EPM (Amelkis Opera), Onestream (novice), Cegid consolidation, Viareport

IFRS Consolidation Consolidation Amelkis Opera SAP BFC Onestream
RSM France
Consolidation Manager
CONSULTING AND AUDITS
September 2017 - Today (8 years and 10 months)
Paris, France
- Assistance and production of consolidated financial statements under ANC 2020-01 and IFRS;
- Implementation & change of consolidation tool;
- Historical data recovery and first consolidation establishment;
- Configuration, testing, and validation of new consolidation tool;
- Consolidation tool administration (closing/opening periods, preparing data base and making financial statements available, defining consolidation scope, defining control nature and consolidation method, reviewing tax rate & exchange rate tables, etc.)
- Assistance to subsidiaries in social data reporting;
- Cross-functional consolidation tasks (scope validation, package and flow review, intercompany reconciliation, IFRS adjustment entries, VARCAP, TFT, proof of tax production, validation of IDA/IDP, production of consolidated package)
- Team management and intervention planning preparation;
- Client and statutory auditor relations

IFRS 16 IFRS Consolidation Varcap SAP BFC Amelkis
Primexis
Consolidation Consultant
CONSULTING AND AUDITS
January 2016 - May 2017 (1 year and 4 months)
Paris, France
Production and assistance in the production of consolidated financial statements under CRC 99-02 and IFRS.