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Leila INGRASSIA

NICE

En résumé

Mes compétences :
Oracle
Value Added Tax
Reconciliations
Audit
Assembly Plants
Sarbanes-Oxley
Management Reporting
Management Accounting
Balance Sheet
financial statements
Taxation
Sage Accounting Software
SAP Netweaver > SAP BW
SAP
Responsible for the consolidation
Payroll
Oracle ERP
Microsoft Windows
Microsoft Office
Mergers & Acquisitions
Invoicing
Internal Audit
General Ledger
GCO management
Forecasting
Fixed Assets
Financial Analysis
External Reporting
External Audit
Due Diligence
Consolidations
Cash Flows
Balance Sheet Reconciliations
Apple Mac
Accounts Receivable
Accounts Payable
Account Reconciliations
ACCPAC Accounting Software

Entreprises

  • ALLIEDPRA MONACO SAM - Senior Accountant

    2011 - 2015 Produce Statutory and Management Accounts
    Budget, Planning and Forecasting of Sales, Costs of Sales and Cash-Flow
    Management of Operating Profit level by Projects
    Support of Sales Team for Costs Follow-up
    Declaration of VAT, Tax and Payroll
    Management of Bank Accounts
  • The GCO - ORACLE Global Controller Operations

    2008 - 2011 The GCO Senior Accountant reports directly to the Financial Controller of France, and is responsible for actively managing all aspects of accounting, audit and internal management reporting for that subsidiary, along with providing support to the Financial Controller and Board of Directors.

    Senior Accountant
    Responsibility for ensuring that the income statement and balance sheet of the Oracle subsidiary under your control are reported in accordance with US Generally Accepted Accounting Practice.
    Acting as a point-of-contact for Oracle's accounting functions (accounts payable/receivable, fixed assets, treasury etc).
    Conducting balance sheet reviews and reviewing general ledger account reconciliations.
    Providing accounting/financial analysis to GCO management and other Oracle groups as necessary.
    Acting as primary contact for all compliance activities, including statutory audits and preparation of statutory financial statements.
    Executing due diligence on mergers and acquisitions from an accounting perspective. Participating in initiatives focusing on the development and maintenance of accounting procedures and processes (Acquisitions: BEA in 2008 for $ 8.5 Mds; SUN Microsystems in 2009 for $ 7.4 Mds)
  • WHIRLPOOL Service Shared Centre - Area Accountant

    2006 - 2008 Responsible for the consolidation of the Factory in Amiens and the NSO in Colombes
    Lead and Coach a team of 6 persons
    Deliver timely, complete and accurate management reporting
    Consolidate financials results of the sales organization and factory for submission to Group Accounting
    Preparation and review of monthly balance sheet reconciliations and necessary follow up
    Prepare and manage the timeless, completeness and accuracy of VAT and Intrastat return
    Banks reconciliations and issues resolution
    Preparation and review of folders for Audit purpose - Compliance SOX requirement
    Project: Migration of Factory accounts to SSC in Dublin
  • WHIRLPOOL Service Shared Centre - Intercompany Accountant

    2006 - 2006 which main duties include the following activities:
    Intercompany
    Reporting
    Processing invoices
    Quantity difference
    Price difference
    Netting (cash allocation reconciliation)

    External reporting
    VAT return
    Intrastat return
  • WHIRLPOOL Service Shared Centre - Senior Accounts payable

    2004 - 2005 Responsible of the AP team (3 persons) my main duty was to improve the processes and KPI for France

    Month end operations SG&A (prepaid expenses, accrued expenses...)
    Ensure all internal policies are in place and enforced
    Weekly teleconference with the NSO to review costs (CC)
    External Audit Ernst & Young, Internal audit SOX compliance
    Bank posting and Reconciliation
  • Accounting Firm Claude TOMATIS - Accountant

    2002 - 2004 Gestion de portefeuille clients
  • Travel Agencies - Assistant accountant

    1999 - 2002

Formations

Pas de formation renseignée

Réseau

Pas de contact professionnel

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