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Youssef SALIHI

Paris La Défense

En résumé

Trilingual CPA candidate (English, French and Arabic). I have over 6 years’ experience in auditing, accounting, reporting and Tax consulting within small, medium & large size companies, multinationals mainly. Besides, I have an extensive expertise in the French GAAP, IFRS, Moroccan GAAP and Tax regulation.
Main credentials : Siemens, Alstom, General Electric, Philips, Unilever, HP, Intel, Oracle, Whirlpool, Group OCP, Danone, jacobs douwe egberts (jde), S2M, Delphi, KIA Motors, FIGEAC aeronautic, Christian Dior, Louis Vuitton, Publicis One, Movenpick Hotel, CMKD investment fund, International University of Casablanca …

Entreprises

  • Mazars - Senior Tax Conultant

    Paris La Défense 2017 - maintenant • Due diligence, audit & tax review
    • Risk management & establishment of manual for fiscal procedures
    • Fiscal Studies & consultations :
    - Mergers & restructuring
    - International taxation (Transfer pricing, Intragroup transactions …)
    - Tax optimization (Payroll Tax, CIT)
    • Assistance during tax audit
    • Tax compliance & Tax filling (VAT, CIT, Payroll tax, WHT…)

  • Pwc - Senior Associate

    Neuilly-sur-Seine 2014 - 2017 • Accounting & reporting (IFRS & Moroccan GAAP)
    • Tax compliance & Tax filling (VAT, CIT, Payroll tax, WHT…)
    • Processing the monthly payroll
    • Other expertise :
    - Risk management & establishment of manual for accounting procedures
    - Participation in the implementation of new ERPs
    - Analysis and clearance of accounts
    • Punctual Tax consultations (Indirect Tax, WHT…)

  • DO Consulting - Senior Financial Auditor

    2012 - 2014 • Statutory, contractual audit & internal control assessment
    • Other expertise :
    - Assistance during tax audit
    - Financial analysis & business plan

  • Groupe EGIS Bâtiments & Travaux Publics « Paris » - Financial Accounting Analyst

    2011 - 2012 • Performing month-end and year-end closing (French GAAP)
    • Preparing monthly account reconciliations
    • Providing analysis of Balance Sheet and P&L
    • Preparing financial statements and compiling annual accounts
    • Posting of monthly manual journal entries

  • Cabinet E.M YACINE Expertise Comptable & Commissariat aux Comptes « Clermont-Ferrand » - Finance accounting consultant

    2011 - 2011 • Performing month-end and year-end closing (French GAAP)
    • Providing analysis of Balance Sheet and P&L
    • Other expertise:
    - Business valuation
    - Financial analysis

Formations

  • ISCAE (Institut Supérieur De Commerce Et D'Administration Des Entrprises) ISCAE (Casablanca)

    Casablanca 2013 - maintenant

  • Ecole Supérieure De Commerce

    Clermont Ferrand 2010 - 2011 Master 2

  • ENCG : Ecole Nationale De Commerce Et De Gestion ENCG Marrakech (Marrakech)

    Marrakech 2006 - 2010 Master 1

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