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Weatherford International
- Tax manager
Genève
2012 - maintenant
Primarily tax responsibility for some of Weatherford ’ key markets in Algeria
Management of outside advisors to ensure timely and accurate completion of tax filings;
Management and negotiation of tax audits;
VAT and customs impact
US tax reporting and audits: quarter end reporting responsibility, tax provision, FIN 48 , TBBS. UTP , valuation allowance .....
Review and provision of tax support on tenders and contracts;
-Develop efficient method of Statuary accounting via JDI to SAGE
--Training and supporting accounting staff so they apply Local regulation when it is in adherence with WFT procedures & policies
-liaising with Central Tax office (DGE) to get latest forms to fill in and latest Tax requirements
-Provision of tax support on operations ,legal & contract departement
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Baker Hughes
- Senior TAX & Statutory Accountant
LONS
2009 - 2012
Fiscal & management accounting
Develop efficient method of accounting via SAP
Main tasks :
AIM : Local books are fully compliant with Local statutory regulation
STEPS :
-Monthly reviewing SAP transactions & identifying potential risk ( Stat & Tax) ( example : validity of accruals, existence of agreements, date limit…) & creating filing for US Gaap to Local Gaap adjustments to process at year end
-Maintaining set of records for adjustments to properly close Local books
-liaising with EFO team to get required information for the Annual tax return (Fixed Assets Register, details of FA acquisitions, sales & transfers- details of fees paid, legal reference of consultants, details of penalties paid, etc ...)
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Shlumberger
- Tax Accountant
2007 - 2009
Tax specialist VAT suppliers
Processing of VAT report
VAT exemption certificates reconciliation between the Tax authority ( DGE) and SLB
Checking the VAT complementary invoices
Monitoring the status of the yearly VAT consumption "contingent"
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SOFICLEF
- Financial Analyst
2005 - 2007
Treasury
Accounting
Financial management
Tax return
Banking correspondence.
