Guy Mathieu ONANA
Senior Associate - Tax compliance - Financial Services at PwC Société d'Avocats- Claim this Profile
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Bio
Experience
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PwC Société d'Avocats
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France
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Law Practice
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400 - 500 Employee
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Senior Associate - Tax compliance - Financial Services
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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
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior - FSO TAX - Global Compliance and Reporting(GCR)
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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
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Collaborateur - FSO TAX - Global Compliance and Reporting(GCR)
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Sep 2020 - Jun 2021
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Dexia
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Belgium
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Banking
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700 & Above Employee
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Tax Accountant
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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).
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Mazars
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France
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Accounting
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700 & Above Employee
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Accounting Assistant
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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)
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Accounting assistant
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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)
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FIDUCIAIRE AUDIT CONSEIL - FIDACO
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France
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Accounting
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1 - 100 Employee
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Accounting Assistant - Intern
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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.
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Afriland First Bank
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Cameroon
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Banking
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700 & Above Employee
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Credit analyst - Intern
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Jul 2015 - Aug 2015
Customer advice on credit matters and preparation of credit files. Customer advice on credit matters and preparation of credit files.
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Education
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SKEMA Business School
MS - Expert en Gestion fiscale des entreprises, Partiellement validée -
ESSCA
Master II en Audit et Expertise-comptable, Finance, général -
ESSCA
L3, Finance, général -
PrepaVogt
L2, Management et finance