Cezanne Ip

Microsoft Dynamics 365 Full cycle implementation in Finance domain in Europe, America and Asia. - Gap / Fit analysis and documentation (Design phase) - Configuration & Test - Training - UAT - Data migration - Support post go live Customer list : - KPMG (France) - Scales group (Denmark / Panama / Costa Rica / Bahamas) - Microsoft (Belgium) - Silverprod (France) - FiveForty (France) - Flexmind (France) - CMR Group (France / Tunisia / UK / USA / China) - Arrow ECS (Germany / UK / France / Belgium / Luxemburg / Netherlands / Austria / Switzerland)

Project implementation on Dynamics 365 For Finances and Operations. Lead in the Finance domaine by proceeding Business Analysis workshops, conception documentation, Specific development documentation, testings, provide trainings... Project list : - Atalian International - Chèques Déjeuner - LVMH (Kendo) - Geodis

Functionnal consultant on AX Dynamics 2012 Experiences in finance and in the use of multiple ERP systems had lead me to a success in my new consulting job. In TVH consulting, I had a chance to manage projects as Coorporate firms and Pharmaceutical Laboratory firms in France but also in Hong Kong and in Sydney. - Business Analysis - Gap analysis - Documentation of To Be and specifications - Testings - Perform user training - Go Live and post go live support Projects : - Acolyance (Reims France) - Cap Seine (Rouen France) - Pierre Fabre Hong Kong (Hong Kong) - Pierre Fabre Australia (Sydney Australia) Trilingual in French, English and Cantonese (Chinese) I wish to contribute my knowledge in an international wide structure.

Stand alone accountant for the subsidiary Nera SAS

- Supervise general accounting - payroll - Accounts Analysing - Assets control

Accounts Payable - Bookkeeping: Controlling the invoices (check the addresses, give transfer to the appropriate approvers), codification, multi-currency bookings (including calculations and bookings of exchange rates) - Reminders: check if the payments has been done, if not investigate (not approved or invoice not received, in this case, ask for a duplicate of the invoice). - Payments: Following the internal process for payments with different levels of approvers (ensuring the correct bank account for payment, assuring the non-double payments) Accounts Receivables - Controlling the invoicing details (ensuring the amounts, currency, type of invoice) - Invoicing over 100 invoices per month (sending and solving systems problem concerning the invoicing application) - Bookkeeping: ensuring the account to be used, the withholding tax rates, VAT rates for different countries - Bank collections: Find out which invoice the payment is referred to, check the payment amount from the invoices (double payments, paid more or paid less… investigate with the franchisees) - Reconciliations of the aging balance - AR budget control Bank reconciliations - 18 bank reconciliations to make per month for 7 legal entities - Currencies : CHF, EURO, USD Expense Claims - Control of the information given in the system - Control of the approval process - Preparing the Intercompany invoices due to employees from other countries - Booking the relevant entries . Partial internal audit preparations

Payroll • Process new hires, terminations (calculations of the final payslip), leaves of absences (calculations of maternity leaves, paternity leaves ...) • Controlling monthly payslips (verifying variable information, social security contributions...) • Ensure the payments (salaries, occupational health-care professional, advances...) • Ensure the food voucher monthly orders • Car park lease control Financial Accounting • Accounts Payable for 3 legal entities (bookkeeping, reminders, disputes, payments) • Accounts Receivables for 2 legal entities(invoicing, collections, reminders, debtors) • 3 Bank reconciliations : 1 per legal entities • VAT Returns • Monthly closings / Reporting for 2 legal entities • Helping out with the Expenses • Trained partially the Secretary Officers . Post closing analysis

• Bookkeeping, VAT Returns, gross margin analysis, helping out with the tax audit, • Payroll information to send to the accountant firm . Employeur contract audit • Accounts Receivables (invoicing, collections)

• Accounts Payable (bookkeeping, reminders, disputes, payments) • Cash control (Verifications, payment entries, payment reconciliations) • controls of the Belgium’s shop’s accountancy • preparation of the annual closing entries • Accounts Receivables (invoicing, collections, a little bit of stock control)

• Bookkeeping, bank reconciliations, VAT returns, reorganizations of the working environment.

• Bookkeeping, bank reconciliations, VAT returns, Tax returns, Payrolls, Annual Closings, Fiscal Annual Reports, Legal (firm creations, liquidations...)

• Accounts Payable (bookkeeping, reminders, disputes, payments) • Bank reconciliations • Prepayments entries