Pascal Van Erps Email & Phone Number

Brussels Area, Belgium

Brussels Area, Belgium

Diegem

Business Process Analist Finance and Risk at NNTasks and responsibilities:- Gather requirements from business partners- Follow-up Best Practices and changes in the Financial and Insurance Business- Coordinate change request and projects in the Domain Finance and Risk

Brussels Area, Belgium

NN Belgium is een fris, nieuwe verzekeringsbedrijf met een rijke geschiedenis in België. Vandaag bedienen we bijna één miljoen klanten. NN komt voort uit ING en behoort tot de NN Group. NN Group is actief in achttien landen wereldwijd en het sterkst vertegenwoordigd in Europa en Japan. - www.nn.be - Daily business: follow-up of intermediary accounts relating to premiums and claims payments.- Monthly closing activities: monthly recurring journal entries and monthly controls on claims reserves, and correct recording of manual payments;- Development of supplementary controls in the monthly closing process;- Several analysis activities during monthly closing;- Ad-hoc analysis activities;- Monthly declarations Roerende Voorheffing, Bedrijfsvoorheffing, Taks Lange Termijnsparen;- Process descriptions monthly declarations Roerende Voorheffing, Bedrijfsvoorheffing, Taks Lange Termijnsparen;- Yearly process of fiscale fiches: gathering, transforming information and sending it to the tax administration, including corrections;- Process descriptions process fiscale fiches;- Yearly detailed declarations Taks Lange Termijnsparen;- Process description yearly detailed declarations Taks Lange Termijnsparen;- Assistance in monthly declarations premium taxes;- Yearly detailed declaration premium taxes;- Detailed review of claims reserves;- Coaching of junior accountant;- Back-up for other Junior Accountants / Chief accountant;- Contact person for Operations / Auditor / Tax administration / clients;- Ad-hoc questions from management / Operations.

Brussels Area, Belgium

- Daily business: follow-up of intermediary accounts relating to premiums and claims payments.- Monthly closing activities: monthly recurring journal entries and monthly controls on claims reserves, and correct recording of manual payments;- Development of supplementary controls in the monthly closing process;- Several analysis activities during monthly closing;- Ad-hoc analysis activities;- Monthly declarations Roerende Voorheffing, Bedrijfsvoorheffing, Taks Lange Termijnsparen;- Process descriptions monthly declarations Roerende Voorheffing, Bedrijfsvoorheffing, Taks Lange Termijnsparen;- Yearly process of fiscale fiches: gathering, transforming information and sending it to the tax administration, including corrections;- Process descriptions process fiscale fiches;- Yearly detailed declarations Taks Lange Termijnsparen;- Process description yearly detailed declarations Taks Lange Termijnsparen;- Assistance in monthly declarations premium taxes;- Yearly detailed declaration premium taxes;- Detailed review of claims reserves;- Coaching of junior accountant;- Back-up for other Junior Accountants / Chief accountant;- Contact person for Operations / Auditor / Tax administration / clients;- Ad-hoc questions from management / Operations.

Brussels Area, Belgium

- Daily business: follow-up of intermediary accounts relating to premiums and claims payments.- Monthly closing activities: monthly recurring journal entries and monthly controls on claims reserves, and correct recording of manual payments;- Yearly process of fiscale fiches: gathering, transforming information and sending it to the tax administration, including corrections;- Yearly process of fiscale fiches: process description, process improvements, automatisation of supplementary controls on information;- Contact person for Operations / Auditor / Tax administration / clients.

Brussels Area, Belgium

Consultant working on short-term and long-term projects at clients. Main projects so far included a long-term project at Amlin Corporate Insurance (formerly Fortis Corporate Insurance) assisting in the separation from AG Insurance (main responsibilities included the VAT declaration, declarations towards the RIZIV/INAMI, CBFA, and the Eerste Kantoor der Domaniale Ontvangsten concerning Insurance Premium taxes due in Belgium, and the cleaning up of accounts relating to Insurance Premium Taxes due in other countries) and a short-term project at Duracell (assistance in cleaning up the fixed assets ledger and physical tagging of these fixed assets).

Brussels Area, Belgium

Consultant working on short-term and long-term projects at clients. Main projects so far included a long-term project at Amlin Corporate Insurance (formerly Fortis Corporate Insurance) assisting in the separation from AG Insurance (main responsibilities included the VAT declaration, declarations towards the RIZIV/INAMI, CBFA, and the Eerste Kantoor der Domaniale Ontvangsten concerning Insurance Premium taxes due in Belgium, and the cleaning up of accounts relating to Insurance Premium Taxes due in other countries) and a short-term project at Duracell (assistance in cleaning up the fixed assets ledger and physical tagging of these fixed assets).

Brussels Area, Belgium

Assisting in the fixed assets ledger clean-up and the physical identification of these fixed assets on the work floor.

Brussels Area, Belgium

Process descritption “As Is” situation (local and international Insurance Premium Taxes and VAT); Assistance of the “Business As Usual” relating to VAT declarations, Insurance Premium Taxes; and the accounting treatment of the Fleet claim handling activities by Dekra.

Brussels Area, Belgium

Project consultant in lon term assignments at clients. Main projects incuded a project at Delhaize (business analist) and a project at Duracell (temporary replacement of Chief Accountant).

Brussels Area, Belgium

Temporary replacement assignment at Duracell BVBA replacing the Chief Accountant while he was involved in the SAP implementation project. Main responsibilities included the monthly closings, preparation of the annual declaration, contact with the external auditors and the fiscal declaration.

Brussels Area, Belgium

Assignment as a project consultant within a newly created team of analists with the purpose of analyzing stock differences on a the depot level. Implement an analysis structure and carry-over to internal people.

Brussels Area, Belgium

Several external audit assignments at clients active in various sectors, with a focus on insurance companies (KBC Verzekeringen, Generali).

Brussels Area, Belgium

Several external audit assignments at clients active in various sectors, with a focus on insurance companies (KBC Verzekeringen, Generali).

Postgraduaat Data & Analytics, Data & Analytics, Great Distinction

Master, Commercial Engineer

Education record