Experience

Cabinet Praugec

• France
• Accounting
• 1 - 100 Employee

• Partner at Praugec - Chartered accountant & Independent Auditor

  • 2013 - Present

  Groups’ organization specialization: • Accounting, closing and reporting Financial Statements in different GAAPs (IFRS, US GAAP, French GAAP “PCG” & “Consolidation 99.02”) • Reporting: monthly closing and reporting to Headquarter and implementation of A&R processes for fast close • Intra-group relationship: AP, AR, cash (netting, cash pooling, projections) and Intercompany recharge processes • Internal Audit on US rules: Sarbanes-Oxley (SOX) & Foreign Corrupt Practices Act… Show more Groups’ organization specialization: • Accounting, closing and reporting Financial Statements in different GAAPs (IFRS, US GAAP, French GAAP “PCG” & “Consolidation 99.02”) • Reporting: monthly closing and reporting to Headquarter and implementation of A&R processes for fast close • Intra-group relationship: AP, AR, cash (netting, cash pooling, projections) and Intercompany recharge processes • Internal Audit on US rules: Sarbanes-Oxley (SOX) & Foreign Corrupt Practices Act (FCPA) • Software application (Oracle, SAP, HFM-Hyperion, Danube-Cognos, Magitude) • Implementation of Analytical accounting Projects implementation: • Transformation projects on Financial Services • Implementation of Share Services Centers • Business Acquisition - Financial integration (A&R processes) Accounting, Tax and Audit • Accounting and reporting Financial Statements to Tax Authorities • Fiscal integration and optimization for entities based in France • Audit services Social and Legal services • Social services : payroll, audit, training to accounting & audit team, ... • Legal services : company formation, general meeting documentation, ...

• Senior Accountant and Auditor

  • Oct 2008 - 2013