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Roman TOMAS

Puteaux

En résumé

After more than 3 years in financial audit, I would like to discover new environments, working process and people. I am open-minded, enthusiastic and dynamic. I am always looking for challenging projects and new experiences.
I am curious, reliable and motivated to reach my objectives. Having good interpersonal skills, I enjoy teamwork and to express and share my professional skills and knowledge.

Mes compétences :
Anglais
Audit
Business
Communication
Comptabilité
Dessin
DSCG
Espagnol
Finance
Informatique
SAP
interpersonal skills
first experience
financial statements
Trailers
Sarbanes-Oxley
Risk Analysis
Microsoft Word
Microsoft PowerPoint
Microsoft Excel
International Financial Reporting
Financial Accounting
Feature Films
Due Diligence

Entreprises

  • Deloitte - Senior Auditor

    Puteaux 2013 - 2016 Identification and risk analysis ;
    Tests on internal controls and on transactions ;
    Audit of statutory and consolidated financial statements (French GAAP, IFRS, USGAAP/SOX accounting
    Diversity of line business (industry, mutual, services) ;
    Major customers: Agricultural Mutual Assistance French Fund, Schweitzer Mauduit (tobacco industry), Bobcat France (agricultural machinery), Auto distribution (automotive supplier), Apicil (private mutual assistance) ;
    Speficic mission in Deloitte Transaction Services (Vendor due diligence) ;

  • Deloitte - Stagiaire

    Puteaux 2013 - 2013

  • Toulouse Business School - Communication manager for new student recruitment campaign

    Toulouse 2012 - 2012 Creation and selection of major theme (design, messages, supports, budget) ;
    Managing social network and making movie trailers

  • Sanofi Pasteur - Accountant Trainee

    Lyon 2011 - 2011 Taking charge of suppliers portefolio data
    Data capture (first experience on SAP)

  • Easy Comptage - Gestion d'atelier

    2009 - 2009 Gestion du stock, réception des achats, préparation et envoi des commandes. Réparation des matériaux, programmation de module.

Formations

  • Toulouse Business School

    Toulouse 2010 - 2013 Master Grandes Ecoles Audit - Finance

  • Lycée Bertholet

    Annecy 2008 - 2010 Preparatory class in science leading to Business and Commercial Schools (

  • Lycée De La Plaine De L'Ain (Amberieu En Bugey)

    Amberieu En Bugey 2005 - 2008 BAC S SVT

    Mention Bien

Réseau

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