Digitalisation & Technologies• Standardisation & Automatisation of EMEA VAT declarations using RPA (Robotic Process Automation)• Implementation of SII in Spain (Real-time VAT reporting), MTD in UK, QR code, ATCUD and SAFT in Portugal• Deployment of Tax parameters (tax datas) in SAP S4/HANA for Tax codes determination in Purchase orders or billing documents. Expert in SAP standard tax tables as ZWST , ZWVS or GRWR and implementation of specific tables in order to improve tax code determination on more complicated flows such as EU triangulations.Indirect taxes compliance & Management • Managing a team of 5 Tax accountants• Review of EMEA VAT & Intrastat returns (France, UK and Ireland, BENELUX, Spain, Portugal...)• Review of VAT & Intrastat for foreign VAT registrations across EU• Provide advice and guidance relating to VAT to AP, AR and supply chain team• Managing VAT audits • Drive quarterly EU VAT network meeting to share VAT news, best practices or solve common issues.• Drive VAT subjects in global projects such as ERP implementation or acquisitions/liquidations, interacting with cross-functional teams within the organization.

GE Capital Real Estate FranceReporting & US GAAP Income tax Accounting• Computing and booking USGAAP Tax provisions (CT and DT) for 70 Corps• Working closely with GL team to understand pretax accounting• Reviewing and signing off quarterly tax accounts reconciliations• Analyzing deferred tax assets with business plan and booking of valuation allowances (VA)• Managing Q closing bookings and tax reporting to HQ Europe : Effective tax rate (tax proof), balance sheet analysis, analyzing GL entries• Reconciling US CFC tax accounts (US tax provisions, foreign tax credits) following tax returns filing in the US (training session in NY HQ)• Analyzing and booking French tax group profit• Keeping up-to-date in local tax legislation and anticipating USGAAP consequencesStatutory & Compliance• Reviewing taxable income computation (résultats fiscaux) for France, Belgium, NL, and reporting to Tax Director France for sign off• Computing and submitting CIT payments (Acomptes et Liquidation IS), optimizing cash flow• Stepping up to cover the absence of Tax Director (10 months): point of contact for the finance and tax consolidation teams, last reviewer of tax returns before CFO sign-off• Part of “Relation de Confiance” meetings with French tax authorities for the annual audit, providing and presenting all documentations required• Presentations to Global Tax director (US) on all French statutory and tax rules (E.g. provision for depreciation, Real Estate status (préponderance immobilière…))• Working closely with tax consolidations team in order to fill the tax group return on timeProjects & Improvements• Tax accounts reconciliations simplification (reducing 50% of tax accounts to reconcile)• Standardizing the return to provision reconciliation template with all other European countries• Team project in 2014: planning the Real Estate status of GE entities through 2020 and being able to release a DTL of 130M$ (tax benefit). Award received for expertise

PFIZER Europe Financial Shared Services (Ireland)Compliance & Accounting:• Preparing and filing monthly VAT returns for 2 markets: France (15 Legal entities) and Luxembourg (5).• Reviewing VAT returns of tax analysts (Italy, Portugal, Nordics, NL).• Filing Intrastat , EC Sales List, Déclaration Européenne de Services (DES) and C3S for France.• Booking Monthly manual journals following VAT filings.• Analysing and reconciling VAT ledger accounts in Oracle.• Managing VAT audits (KPMG and Tax Authorities).Improvements & Projects Management:• Implementing 2010 VAT Package : creating new tax codes, training clients on new regulations for VAT invoices, processing new European services returns for France (DES).• Improving VAT compliance process : maximize automation, eliminate VAT risk on intercompany invoices.• Keeping up-to-date in terms of local VAT legislation and advising clients on new changes (E.g. reverse charge mechanism).• Optimising Local and Foreign VAT refund (8th European Directive).

Lucent Technologies International Sales (LTIS)Compliance & Accounting :• Preparing and Organising filing of Monthly/Quarterly VAT / GST returns for LTIS : 15 VAT registrations in Europe including Italy (Modello F24), France, Poland, UK and Spain + Australia, New-Zealand, Japan and Canada.• Filing Intrastat, EC Sales List for all European countries.• Booking Monthly manual journals following VAT filings.• Analysing and reconciling VAT ledger accounts in SAP.• Managing and organising VAT audits from Tax Authorities (Poland, Spain, Ireland, Italy, Belgium).• Processing VAT payments.Improvements :• Creating tax codes in SAP and Oracle• Complying with International shipment (Import VAT and excise duties, Incoterms)• Advising AP team booking invoices with tax codes.• Advising AR team issuing invoices (VAT registration numbers, Reverse charge, Incoterms).• Maximising Foreign VAT refund though the 8th European Directive.• Keeping up-to-date in terms of European VAT legislation (E.g. reverse charge mechanism).Project Management : LTIS VAT Deregistration following merger with ALCATEL• Closing all VAT registrations globally.• Organising all VAT refund requests.• Great achievement (1 year project) : EUR 8mm VAT credit received from Polish tax authorities. Travelling to Poland, planning & preparation of VAT refund request with the support of the local team (managing 1 assistant), justifying 10 years of VAT credit.

6 months Internship• Conducting audit for all the business areas and report outcomes to the Manager• Assist in preparing high quality audit reports and documentation