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Delphine RIVAL

Paris La Défense

En résumé

Inscrite à l'Ordre des Experts-Comptables de Paris Île-de-France, en qualité d'expert-comptable stagiaire (Troisième année)

Mes compétences :
Normes comptables internationales IAS/IFRS
Consolidation
Audit
Tax
Management
Finance
Financial Statements
Law

Entreprises

  • Mazars - Manager Financial Auditor

    Paris La Défense 2013 - maintenant - Mission planning and management ; Risk-based approach
    - Providing recommendations for improved internal control system
    - Analyzing of operational risks and enhancing business efficiency
    - Auditing statutory and consolidated accounts (IFRS and French GAAP) of listed company and non-listed company
    - Writing memorandum and analytical review
    - Control of financial information and Preparation of financial statement reports
    - Team Management (Assistants and trainees)

  • Odicéo - Junior Associate Intern

    2012 - 2012 3 months audit internship

    - Performed audits in various industries
    - Audit work : Cash, Fixed assets, Shareholders' equity, Suppliers and Custumers

  • Groupe Crédit du Nord - Bank Receptionist

    Paris 2011 - 2011 - Daily banking work
    - Handling phone calls

  • NOVANCES - Chartered Accountant Trainee

    limas 2011 - 2011 3 months internship

    - Established financial statements
    - Established analytical works
    - Tax return

  • Chartered Accountant Marc Benyahya - Chartered Accountant Trainee

    2009 - 2010 Block-release training, 13 months
    (Contrat d'apprentissage)

    - Established financial statements (Income statement and Balancesheet)
    - Bookkeeping for 25 small companies in various sectors
    - Performed accounting revision and Closing activity
    - Filled tax returns
    - Drafting of legal documentation

Formations

  • IAE

    Lyon 2013 - 2013 DSCG Diploma (Diplôme Supérieur de Comptabilité et Gestion)

    Self-learning

  • IAE

    Lyon 2011 - 2013 Master's degree in Financial Audit and Accounting (Master Comptabilité Contrôle Audit)

    IFRS, Consolidation, Law, Finance, Audit, Consolidation, Management

  • Institute Of Technology - IUT Lumière Lyon 2

    Lyon 2008 - 2010 DUT Gestion des Entreprises et des Administrations, Business Administration and Management

    Block-release training, 13 months
    (Contrat d'apprentissage)
Annuaire des membres :