Xavier Maison Email & Phone Number

Luxembourg

Luxembourg, Luxembourg

Luxembourg, Luxembourg

• Managed & coordinated the tax filings (such as VAT, Direct Tax) of all managed entities (150+)• Directed the Due Diligence on external parties such as Central Admin, Valuation Advisors• Redesigned Central Admin operating models• Centralized and consolidated the Board Reporting for the AIFM and the Fund GPs• Trained and mentored junior team of 12 people (onsite and offsite)• Valuation review of Private Equity, Real Estate, Credit, Hedge fund investments• Aligned the AIFM procedures on NAV Oversight with market practice• Coordinated and reviewed regulatory reporting: audits, FATCA/CRS, BCL

Luxembourg, Luxembourg

• Managed the tax filings (such as VAT, Direct Tax) of all managed entities• Reviewed and designed Central Admin fee and the calculation framework

Luxembourg, Luxembourg

• Audited financial statements under Lux GAAP, US GAAP• Managed teams up to 8 people• Client portfolio: HSBC, T. Rowe, UBS, Franklin Templeton, Goldman Sachs, JP Morgan• Trained and supervised more junior staff• Completed a 3-month secondment to PricewaterhouseCoopers Boston office - Audit Senior – Specialization in Private Equity• Provided Advisory services: - Resilience study of a central administrative agent in Paris relative to offshoring. -Due diligences reviews for a depositary bank

Boston, Massachusetts, United States

Secondment - Private Equity

Paris

▪ Review of the valuation for the participations of funds of funds and direct funds▪ Participation in the drafting of an anti-fraud policy▪ Review of investment policies of managed funds▪ Verification of compliance of the conformity regulations (calls, distributions, ratios)

Paris

▪ Control of Records Grant Application▪ Audit in controlled organizations▪ Conformity of achievement of planned actions▪ Gap Analysis

Boulogne-Billancourt

▪ Introduction to audit work▪ Research Articles▪ Booking entries▪ VAT return

Master, Internal Control And Risk Management

Master 2, Audit And Cost Control