Guy Mathieu ONANA

Senior Associate - Tax compliance - Financial Services at PwC Société d'Avocats
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Paris Metropolitan Region, FR

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Experience

    • France
    • Law Practice
    • 400 - 500 Employee
    • Senior Associate - Tax compliance - Financial Services
      • Dec 2021 - Present

      -Assistance of over 50 French subsidiaries or branches of foreign clients in managing their tax compliance obligations in France (including tax registration, computation of various taxes); -Assistance of French entities of foreign and local groups in the computation of their profit-sharing reserve; Assistance foreign clients in the tax audits of their branches/subsidiaries; -Provision of accounting advice to companies on the treatment of their operations with respect to French accounting standards; -Preparation and filing of claims for the refund of withholding taxes in France; -Preparation of all the tax returns. Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior - FSO TAX - Global Compliance and Reporting(GCR)
      • Jul 2021 - Dec 2021

      -Preparation of tax returns,-Calculation and preparation of tax returns and various taxes (IS, CVAE, C3S, CUFPA, Payroll tax),-Tax reporting,-Accounting and tax documentary research,-Assistance with tax audits

    • Collaborateur - FSO TAX - Global Compliance and Reporting(GCR)
      • Sep 2020 - Jun 2021

    • Belgium
    • Banking
    • 700 & Above Employee
    • Tax Accountant
      • Sep 2019 - Aug 2020

      -Preparation and drafting of transfer pricing documentation (CBCR, Local files); -Various tax research; -Assistance in the preparation of the tax communication in relation with the finance law; -Preparation of tax returns for the group's subsidiaries; -Preparation of other tax returns (VAT, ESL, CVAE). -Preparation and drafting of transfer pricing documentation (CBCR, Local files); -Various tax research; -Assistance in the preparation of the tax communication in relation with the finance law; -Preparation of tax returns for the group's subsidiaries; -Preparation of other tax returns (VAT, ESL, CVAE).

    • France
    • Accounting
    • 700 & Above Employee
    • Accounting Assistant
      • Jul 2019 - Aug 2019

      -Bookkeeping-Preparation of financial statements-Preparation of tax returns (CIT, VAT, IFU, RCM, educational balance sheet, CVAE)-Client relationship management (supervised management of a client portfolio)-Preparation of company legal documents (AGM for approval of accounts, liquidation AGM, transfer of shares between foreign companies)

    • Accounting assistant
      • Jan 2019 - Jun 2019

      -Bookkeeping-Preparation of financial statements-Preparation of tax returns (CIT, VAT, IFU, RCM, educational balance sheet, CVAE)-Client relationship management (supervised management of a client portfolio)-Preparation of company legal documents (AGM for approval of accounts, liquidation AGM, transfer of shares between foreign companies)

    • France
    • Accounting
    • 1 - 100 Employee
    • Accounting Assistant - Intern
      • Jan 2018 - May 2018

      -Bookkeeping and review of accounts; -Preparation of tax returns; -Exceptional audit for the road works: Produce an economic analysis report of the accounts of the merchants hindered by the road works in order to propose an indemnity. -Bookkeeping and review of accounts; -Preparation of tax returns; -Exceptional audit for the road works: Produce an economic analysis report of the accounts of the merchants hindered by the road works in order to propose an indemnity.

    • Cameroon
    • Banking
    • 700 & Above Employee
    • Credit analyst - Intern
      • Jul 2015 - Aug 2015

      Customer advice on credit matters and preparation of credit files. Customer advice on credit matters and preparation of credit files.

Education

  • SKEMA Business School
    MS - Expert en Gestion fiscale des entreprises, Partiellement validée
    2019 - 2020
  • ESSCA
    Master II en Audit et Expertise-comptable, Finance, général
    2017 - 2019
  • ESSCA
    L3, Finance, général
    2016 - 2017
  • PrepaVogt
    L2, Management et finance
    2014 - 2016

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