10 year professional experience in accounting, auditing and corporate finance. Excellent analytical, negotiation, project and customer relationship management skills. Sensitive to different cultures and, financial markets. Dependable, results-oriented professional thriving on challenges to compete successfully in global market. |
ACCOUNTING, AUDITING AND CORPORATE FINANCE
10 year professional experience in the planning, administration and control of accounting, auditing and corporate finance. Excellent analytical, negotiation, project management and customer relationship management skills. PC proficiency with Microsoft Office and specialized accounting (ERP) and reporting/financial analysis software. Common-sense intelligence with expertise in:
Financial Planning, Analysis & Reporting Federal & State Corporate Taxation
General Accounting & Month-End Reporting Earning Analysis & Forecasting
Auditing & Internal Controls Evaluation Regulatory Compliance & Reporting
Financial Modeling & Income/Expense Projections Investment Finance & Portfolio Analysis
PROFESSIONAL EXPERIENCE
Raich Ende Malter & Co New York, NY 2008 to Present
Audit Supervisor
Joined Raich Ende Malter (Top 25 Crains New York List) Broadway Office as part of a 15-person audit team. Recruited to take in charge a portfolio of small and midcap companies to audit.
Acquired excellent experience to assist with assessments of the corporations' internal, financial reporting and disclosure controls and implementing steps to improve them. Particular knowledge of services, retail, broker-dealer, government-funded activities.
Built and maintained strong working relationships with executives of small-and mid cap companies to evaluate their compliance with regulations.
Supervise staff and review work completed by preparers to ensure conformity with firm policies and procedures prior to top level review by partners.
Report to partners and manage all aspects to respond to daily events.
Constantin - Deloitte Paris & New York 2006 to 2007
Senior Auditor (2006)
Accounting Department Manager (2007)
Joined Constantin Paris, a French firm member of Deloitte. Transferred in 2007 to New York office to spearhead the reorganization of the accounting department in order to reassure and keep customers loyal.
Leveraged accounting and tax experience to assist customers with a broad range of accounting, financial reporting and global operations in various sectors (biotechnology, IT, services, retail, food and, commodities).
Conduct business valuation by review of materials, due diligence.
Manage schedule of team and evaluate strengths and weaknesses of individuals.
Perform compilation, budgeting, tax returns, tax projections and planning, special client requests including day-to-day consulting.
Run accounting roundtables on various topics to train and motivate staff.
Mazars Group Rouen France 2003 to 2006
Senior Auditor
Mazars is an international, integrated and independent organization, specializing in audit, accounting, tax and advisory services with 12,500 professionals in 56 countries. Recruited by partner met during a forensic accounting assignment.
Acquired outstanding experience in financial audit by maintaining the highest professional and ethical standards and improving the way to produce and present economic and financial information to help manage risks effectively.
Develop and maintain strong client relationships/project management.
Review performed during the IFRS transition and change of the information system, assessment of reclassification and restatement impacts between the new and the old system in operation at the same time.
Supervise and train juniors in particular on IFRS, internal control, Basel II.
KPMG Enterprises Rouen France 2001 to 2003
Senior Accountant
Excellent hands-on experience in the planning and coordination of critical accounting and financial records for companies in manufacturing and distribution sectors, including one listed company in France and United Kingdom. Acquired experience in virtually all facets of corporate accounting, analysis and financial reporting. Specialized in preparation of British GAAP financial statements for Parent Corporation and subsidiaries.
Uni-Marketing Group Montr้al Canada 2000
Inventories Manager
Joined family business to gain experience in North-America. Coordinated implementation of software to optimize information system of marketing products management. Compile training manual and instruct staff on inventory software.
BAA France-Africa 1996 to 1999
Internal Auditor
Review financial reporting performed by subsidiaries staff on a monthly basis
Prepare bi annually consolidation package
Optimize closing process, implement the use of macros to create automated processes
Instruct staff on different topics as internal control procedures and software
M้dical Informatique Rouen France 1993 to 1996
Accountant
Bookkeeping, payroll, tax return, projections.
Prepare monthly reporting and financial statements.
Maintain banking relationship.
Develop procedures to support company growth from a staff of 5 with sales of 1MF to a staff of 15 with sales of 7MF.
EDUCATION
M.B.A. Fashion Management & Entrepreneurship L.I.M. College New York, NY Now
Master International Management Business School of Rouen France 1993
B.A. Accounting University of Rouen France 1992 |
