Mes compétences :
Corporate Taxation
Tax Audit Management
Mergers & Acquisitions
Value Added Tax
tax costs management
Negotiation of French and international contracts
WHT management
International Tax
Entreprises
Heineken France
- Senior Tax Lawyer
Rueil-Malmaison2012 - maintenantSupport and management of any tax and duties
Management of French Transfer Pricing policy: drafting of the French Transfer Pricing documentations (regular and simplified) and management of French Transfer Pricing issues (prices applied, intercompany contracts, Defense File drafting)
Management and steering of the tax audits
Management of Group relations (NL): Dutch headquarters tax teams support regarding international tax matters with French impacts, preparation of and participation to semestrial tax meetings with the European Tax Manager
Steering of the creation of the e-file of accounting entries
Management of the French Innovation box tax credits
Assistance for M&A questions in France
Implementation of best practice internal procedures to improve tax governance within the French Group
Provision of Training programs and assistance of in-house lawyers and operational employees regarding tax risks (drafting of memos, Tax alerts)
Heineken France
- Fiscaliste Senior
Rueil-Malmaison2012 - maintenant
Orange
- Fiscaliste
Paris2009 - 2012
Orange
- Tax Advisor
Paris2009 - 2012 Support to French and foreign subsidiaries (worldwide) regarding tax matters (CIT, VAT, restructuring, WHT, etc.)
Domestic and international M&A Projects: audit of the targeted company and tax costs management (acquisition scheme, choice in the holding entity, transfer pricing issues)
Control and support of the quarterly tax results of France Télécom SA. and Orange France
Management of in-house tax audits of the companies of the Group
Follow-up of the tax audits in France and foreign countries
Analysis, advice and negotiation of French and international contracts and follow-up of the group best practices regarding contractual schemes
Provision of tax risks training sessions/workshops and memos to the in-house lawyers and operational employees
WHT management within the Orange - France Télécom Group
Université Paris II - Panthéon Assas
- Chargé d'enseignement - Droit Fiscal
2007 - 2008
Willkie Farr & Gallagher LLP
- Avocat Fiscaliste
2007 - 2009
Willkie Farr and Gallagher LLP
- Tax Lawyer
2007 - 2009Tax Lawyer at Willkie Farr and Gallagher LLP within Marie-Hélène Raffin, Pierre Ullmann and Bernard Le-Pezron team
2 years M&A et tax due diligence (LBO)
Hedge funds advice
Drafting of memos and technical advices on any tax related issues (CIT, VAT, real estate taxes...)
Willkie Farr & Gallagher LLP
- Avocat Stagiaire Droit Fiscal
2007 - 2007
Willkie Farr and Gallagher LLP
- Internship - 4 months
2007 - 2007
Paul Hastings
- Avocat Stagiaire Droit Fiscal
Paris2007 - 2007
EY (Ernst & Young)
- Avocat Stagiaire Droit Fiscal
