Yuvrajsinh Gohel

Design of financial dashboards and reporting. Elaboration of reconciliation tables between IFRS and French GAAP. Supervision of tax returns: EC Sales/Purchases, VAT, Corporate Tax, CVAE, transfer pricing, C3S, tax return package, tax integration schedules, etc. Supervision and support of about fifteen employees. Management, organization of assignments, and budget elaboration. Exceptional assignments: fundraising / preparation of consolidated reporting / outsourcing of finance and accounting functions / coordination of a European tax compliance mission. Assistance with tax and URSSAF audits. Internal training facilitation.

Complete management of client files: daily accounting, audit assistance, account review, preparation of the annual working file, elaboration of annual accounts and tax return package. Tax returns: EC Sales/Purchases, VAT, Corporate Tax, CVAE, transfer pricing, C3S, etc. Supervision of two junior employees. Assistance with tax and URSSAF audits. Preparation of income tax returns. Tax coordinator for the accounting expertise department.

Daily accounting and account review for annual closing. Preparation of annual accounts and tax return package. Establishment of tax returns: EC Sales/Purchases, VAT, Corporate Tax, CVAE, transfer pricing, etc. Production of payslips and social contributions declarations. Advice and support to clients on social matters.