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DELOITTE SA
- Tax Lawyer & Senior Manager
2007 - 2016
Global Employer Services and Private Client Services
o Compliance work: Income tax returns for expatriate employees (to
calculate tax provision and to control tax bills)
o Tax consulting work: Individual tax optimization (tax reductions,
relocation of taxpayer), giving advice regarding the conditions of
application of international tax treaties and social security matters, and
preparing tax rulings requests
o In charge of the development of the Private Client Services (assistance for
wealthy individuals)
o Payroll
o Training in tax matters for the GES team
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DELOITTE SA
- Tax Lawyer & Senior Manager
2007 - 2016
Global Employer Services and Private Client Services
o Compliance work: Income tax returns for expatriate employees (to
calculate tax provision and to control tax bills)
o Tax consulting work: Individual tax optimization (tax reductions,
relocation of taxpayer), giving advice regarding the conditions of
application of international tax treaties and social security matters, and
preparing tax rulings requests
o In charge of the development of the Private Client Services (assistance for
wealthy individuals)
o Payroll
o Training in tax matters for the GES team
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DELOITTE SA
- Senoir manager fisaliste
2007 - 2016
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BEAU & CO LIMITED
- Tax Lawyer
2003 - 2007
Compliance work, legal and tax consulting work (Studies and consultations)
o Work permit application
o Setting up companies in Switzerland
o Compliance work: drawing up income tax returns for individuals and
companies (to calculate tax provision and to control tax bills)
o Tax consulting work: Individual tax optimization (tax reductions,
relocation of taxpayer) and giving advice regarding the conditions of
application of international tax treaties, and preparing tax rulings requests
o Value added tax (analysis and preparation of VAT returns)
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BEAU & CO LIMITED
- Tax Lawyer
2003 - 2007
Compliance work, legal and tax consulting work (Studies and consultations)
o Work permit application
o Setting up companies in Switzerland
o Compliance work: drawing up income tax returns for individuals and
companies (to calculate tax provision and to control tax bills)
o Tax consulting work: Individual tax optimization (tax reductions,
relocation of taxpayer) and giving advice regarding the conditions of
application of international tax treaties, and preparing tax rulings requests
o Value added tax (analysis and preparation of VAT returns)
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Consultancy FIDUFRANCE
- Attorney at Law & Tax Advisor
1999 - 2001
Compliance work, legal and tax consulting work (Studies and consultations)
o Setting up of companies (start-ups)
o Change in corporate ownership (stock options ...)
o Corporate reorganizations (merger-purchase)
o Individual tax optimization (tax reductions, relocation of taxpayer)
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Consultancy FIDUFRANCE
- Attorney at Law & Tax Advisor
1999 - 2001
Compliance work, legal and tax consulting work (Studies and consultations)
o Setting up of companies (start-ups)
o Change in corporate ownership (stock options ...)
o Corporate reorganizations (merger-purchase)
o Individual tax optimization (tax reductions, relocation of taxpayer)
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MAZARS & ASSOCIES
- Attorney at Law & Tax Advisor
1995 - 1999
o Tax audit of corporate results
o VAT audit: Intrastat returns, VAT returns, trade files specifically the
invoices in accordance with the EEC Invoicing regulations
o Assistance during the Intrastat audit by the Customs Authorities
o Training for accountants and auditors (tax knowledge updating, EEC VAT
rules)
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MAZARS & ASSOCIES
- Attorney at Law & Tax Advisor
1995 - 1999
o Tax audit of corporate results
o VAT audit: Intrastat returns, VAT returns, trade files specifically the
invoices in accordance with the EEC Invoicing regulations
o Assistance during the Intrastat audit by the Customs Authorities
o Training for accountants and auditors (tax knowledge updating, EEC VAT
rules)
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OVAX Group
- Tax Department Executive
1993 - 1994
Compliance work and tax consulting work
o Drawing up income tax and local taxes returns
o Value added tax: analysis and preparation of the internal procedures
concerning the trade files for import/export and intra-Community transfer
of goods). Drawing up Intrastat returns (Declaration of Trade of Goods)
and VAT returns
o Change in corporate ownership (stock options...)
o Corporate reorganizations (merger-purchase)
-
OVAX Group
- Tax Department Executive
1993 - 1994
Compliance work and tax consulting work
o Drawing up income tax and local taxes returns
o Value added tax: analysis and preparation of the internal procedures
concerning the trade files for import/export and intra-Community transfer
of goods). Drawing up Intrastat returns (Declaration of Trade of Goods)
and VAT returns
o Change in corporate ownership (stock options...)
o Corporate reorganizations (merger-purchase)
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FIDAL
- Legal Counsel
Paris La Défense Cedex
1988 - 1993
Compliance work, legal and tax consulting work (Studies and consultations)
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FIDAL
- Legal Counsel
Paris La Défense Cedex
1988 - 1993
Compliance work, legal and tax consulting work (Studies and consultations)
