Nom de l'entreprise: DWF

Titre: Tax manager

Lieu: Dubai - United Arab Emirates

Experience à l'étranger: Oui

Pèriode: Du: 10.2017 au: 03.2018

Description: Manager of the tax department, advising clients such as telecommunication, insurance, construction, healthcare companies on every aspect of VAT in the UAE including implementation advice, ongoing VAT compliance and obligations as well as VAT optimization within the GCC regulatory framework. - Business impact assessment • Review of company's business and transactions to identify VAT implications • Review and amendment of contracts from a VAT point of view • Review of IT systems and financial requirements • Advised on registration obligations and procedures • Advised companies operating in numerous industries concerning their taxable and non-taxable supplies - VAT training • Provided VAT trainings on VAT principles to various clients and prospects • Provided training to accountants on how to account for VAT - VAT compliance • Assisted clients on the process of Tax registration • Reviewing VAT invoices and forms to ensure compliance • Prepared guidance on VAT for different industries

Nom de l'entreprise: GEMS Education

Titre: Taxation and financial reporting

Lieu: Dubai - United Arab Emirates

Experience à l'étranger: Oui

Pèriode: Du: 04.2018 au: 02.2020

Description: A. Taxation (Direct & indirect) - Actively managing and mitigating any potential tax risks; - Calculating and preparing tax charges, provisions, and notes both for accounting and tax computations. - Responsible for submission of returns before due date and accuracy of tax calculation. - Responsible for minimising the tax penalties and handling tax assessments - Bring efficiency in process and resources used to prepare the tax returns and computations. - Manage the global transfer pricing policies and documentation - Support the Operation Finance team for tax advice on new territories or new tax statutes. - Managing the relationship and interaction with respective tax authorities and our external tax advisors; - Drafting tax policies and training material for the Group. - Filling CBCR report for the group B. VAT - Responsible for VAT compliance and reporting Work on statutory filings – VAT returns, registration, assessments, etc. C. Projects – ERP - Provide ERP implementation requirements related to VAT and financial reporting - Work with the ERP team on their requirement for tax, audit and review consolidation from DAX. - Support ERP team in implementation of VAT in the system - Regular monitoring of system generated reports on taxation (direct and indirect) D. Audit & reporting - Determine the taxation impact on the Group’s financial statements and financial reporting processes and ensure the tax accounting impact is built into the business planning processes of the Group following tax laws and accounting standards (IFRS/IAS) - Implement and maintain automated processes (with support of DAX team) to expedite the financial reporting process and increase accuracy of system derived financial calculations. - Work on best practices and process improvements within the Financial Reporting, Technical Accounting, and Financial Controls teams - Assist VP - FR in preparing taxation related presentation for audit and risk committee on a periodic basis

Nom de l'entreprise: OWN

Titre: Consultant.

Lieu: Lille, France

Experience à l'étranger: Non

Pèriode: Du: 02.2020 Ceci est mon poste actuel

Description: Projets personnels de consulting et création d'entreprise. - Groupe E-Leclerc Réunions : Manager de transition RAC - Projet Touprès : CFO et co fondatrice - Projet E-Wand : CFO et Co fondatrice - RDM : Manager de transition RAC