Lise EMAKO

• Determination of the actual and forecast tax results in accordance with the regulation • Preparation of financial statements • Contribution to annual reports (appendices, table of subsidiaries and holdings, etc.) • Ensuring the reliability of the financial information produced through various comparative analysis • Contribution in the audit trail of accounts • Contribute to projects and give some proposal in the processes and controls • Relationship with management control, internal audit, and the auditors of accounts • Contribution to transverse projects (faster close project, closing organization tool (APPIAN)...)

• Audit trail of the balance sheet and the income statement • Contribute to the closings • Contribute to the tax report, financial statements, annual reports • Setting up a new tool to establish the financial statements • Reconciliation of intercompany accounts AR/AP/current accounts/P&L • Tax consolidation and the tax proof • Financial statements on BFC (Magnitude) • Tax advisor and monitoring • Contribution to transverse projects (Transfer pricing, financial tools (BlackLine et Supervizor)) • Relationship with management control, internal audit, and the auditors of accounts

• Audit trail of the balance sheet and the income statement • Contribute to the closings (compliance control, reversal of tax regarding VAT, withholding tax, disbursement regime, bank reconciliation) • Review of Balance sheet and Profit & Loss account • Contribute to the tax report, financial statements, annual reports

• Auditing of the accounts of many business line (consultancy, industries) especially liabilities, assets, taxes and treasury • Financial statements & tax report of many companies