Experience

VAT Solutions

• United Kingdom
• Financial Services
• 1 - 100 Employee

• Founding Partner

  • Jan 2012 - Present

  Indirect Tax services for commercial and financial companies. VAT Solutions Sàrl works closely with its clients to improve and secure their VAT organizations : - VAT consulting : advices on specific VAT issues for the financial and the commercial sectors - Assistance for the preparation or the review of VAT declarations in Luxembourg, France and abroad - Organization of the VAT function : diagnostic of current issues and inhouse organization, recommendations and support to implement an efficient VAT organization including review of ERP tax codings, trainings, helpline services etc - Organization of the supply chain : identification of VAT and customs impacts and recommendations to Transport and Logistics, industrial or trading companies to build an optimized and secured supply chain www.vat-solutions.com Show less



Kuehne + Nagel S.à r.l.

• Senior Vice President VAT

  • Jan 2011 - Jan 2012

  - Review and update of internal VAT processes further to implementation of VAT Package and Regulation 282/2011 - Design and deliver VAT Training to colleagues - Implementation of new VAT declaration processes - Assistance to clients and colleagues to design supply chains taking VAT and customs into consideration - Promote VAT and customs advantages of Luxembourg as Euro Hub - Handle VAT declarations for clients - Advices on specific VAT regimes : fiscal representation, VAT free zone Show less



PricewaterhouseCoopers

• 1 - 100 Employee

• Director

  • Dec 2007 - Jan 2011

  Develop and deliver VAT compliance and consulting services to client, with specific focus on commercial companies. Specific projects managed : - Review of the organization and the processes to deliver VAT compliance services to client - FAIA (Luxembourg equivalent to SAF-T : Standard Audit File for Tax) : lead internal project to understand requirements, collect feedback to clients and adapt requirements to business constraints - Authorized Economic Operator : lead multidisciplinary PwC team to developp approach, assist a first rank client in Luxembourg to carry out a gap analysis Show less



GEFCO

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Head of customs and tax representation dpt

  • Feb 2001 - Nov 2007

  Management of customs and Fiscal Representation services for the group Gefco including supervision of major Indirect Tax projects : - IT : implementation of Delta (French customs paperless procedures), also IPR and French Single Authorization for the group PSA, - Reorganization of the customs and VAT corporate departement : implementation of a shared service center financial approach, restructuration of the corporate departement - Develop VAT compliance services within the European Union and in Switzerland for 160 international customers including major groups (automotive, pharmaceutical, hardware, software...) Show less


Etude JM CORNET
• Clerc de notaire

  • Jul 1998 - Feb 2001