Mathieu André Email & Phone Number

Luxembourg

Luxembourg

A - Manage the Tax Reporting process in Europe (208 reporting entities located in 12 different jurisdictions)- Review the tax packages submitted by the local controllers on a quarterly basis and ensure the timely booking of the tax provisions in the US GAAP ledgers- Deliver quarterly executive dashboard to the Head of Tax located in Chicago, Illinois. The.

Luxembourg

- Manage the migration from SAP ECC to SAP S/4 HANA of the Luxembourg-based reporting entities (21 subsidiaries in total)- Leverage the migration to SAP S/4 HANA by cleaning up and improving the existing accounting and tax processes:- Re-think the tax provisioning process by performing an in-depth review of the key tax metrics (incl. current and deferred.

Belgique

• Manage tax accounting and risk advisory engagements: - Prepare and review tax provision computations including effective tax rate, deferred taxes, current taxes, tax payable reconciliations, equity reconciliations and.
• Manage tax technology and transformation engagements: - Assess the client’s tax function against leading practices to identify and prioritize areas of improvement - Lead tax data analytics health-check projects for.

Luxembourg

 Manage the overall EMEA tax reporting process including review of the monthly income tax provisions, timely submission of the tax packages, management of the return-to-provision process, identification of improvement opportunities Report monthly to Koch Tax Director located in the United States on effective tax rates, cash tax payments, deferred tax.

Luxembourg

 Provide tax accounting services to EY clients (3 missions in total including the maintenance of an existing tax reporting process, assistance to the simplification of a tax reporting process and assistance to the merger of two fiscal unities) Review Luxembourg corporate tax returns and ensure tracking of filing obligations

Luxembourg

 Report monthly to Group Tax Reporting Manager located in Luxembourg on Group’s underlying ETR, deferred tax, cash tax payments and provisions for tax litigation Report on dividend flows within the Group (including on withholding tax consequences) and provide a mapping of the distributable reserves Ensure the timely production of the tax notes to the.

Brussels Area, Belgium

 Assist with the implementation of the new tax reporting process of one EY client Prepare and review Belgian corporate income tax returns

Executive Master, Tax Management

Master, Economics

Bachelor'S Degree, Economics And Management