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

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