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Stéphanie LUTZ

Mumbai

En résumé

Experienced finance professional with a strong background in accounting and audit and exposure to various accounting systems across various industries. Proven high speed adaptation and efficient organization enabling to meet tight deadlines.

Mes compétences :
Anael
Contrôle de gestion
Baan
Microsoft Excel
Contrôle interne
Reporting
Navision
CCMX
Cognos
Cegid
SAP
Comptabilité analytique
Audit
Expertise comptable
Comptabilité générale

Entreprises

  • Self-employed - Freelance

    Mumbai 2013 - maintenant Advising start-ups in their early stages and helping them set up their accounting system, reportings and forecasts, as well as hire their full-time accounting resource.
    - ShopandBox Pte Ltd (registered in Singapore): e-commerce platform
    - Consider Digital Sdn Bhd (registered in Malaysia): digital marketing agency
    - Invictus Ltd (registered in Hong Kong): payment solutions provider
  • Nova Founders - Finance manager

    2013 - 2013 Responsible for all finance related matters for all the new ventures launched by the Group in Hong Kong, Malaysia, and Singapore. Setting up their accounting system and catching up with the first 6 months of operations.
    Liaison with payroll provider, company secretary, accounting and tax advisors.
  • Sophis - Regional accountant

    Paris 2010 - 2012 Responsible for all the accounting area of the 4 companies established in France
    Reporting directly to the Global Finance Controller and the CFO based in Dublin
    Worked closely with the global FP&A for the preparation of annual budgets and monthly forecasts for the Sophis Group.

    Responsible for preparation of standard and specialized financial reports according to IFRS and their respective local statutory regulatory requirements including the following areas:
    • External Statutory reporting
    • Financial Controls
    • General Accounting (B/S reconciliations, Fixed Asset, Commissions, etc.)
    • Governance and Regulatory
    • Internal Reporting
  • Grant Thornton - Chef de mission

    Paris 2007 - 2010 Portefeuille de dossiers à la fois de commissariat aux comptes (2 saisons passées au département Audit) et d'expertise comptable (Département IBS)
    Audit:
    - audit légal de sociétés de tous secteurs (transport, immobilier, industrie, services, associations)
    - contrôle interne

    Expertise:
    Spécialisation dans les missions d'expertise et de conseil pour les filiales françaises de groupes étrangers:
    - missions de tenue comptable avec reporting financier mensuel
    - missions de révision comptable
    - conversion en norme française des comptes établis dans une norme étrangère et mise en place de procédures de réconciliation
  • Exponens (ex-BKR Sefitec) - Collaboratrice comptable en apprentissage

    2003 - 2006 En charge d'un portefeuille d'une vingtaine de dossiers d'expertise comptable correspondant à des filiales françaises de groupe étrangers:
    - missions de tenue
    - missions de révision
    - mise en place de reportings mensuels
    - conseils en fiscalité des sociétés

Formations

Réseau