Honeywell Europe Services
- SR TAX ANALYST/ ACCOUNTANT
2011 - maintenantPosition:
The tax Analyst supports the French and Southern Europe Senior Tax Manager for Tax reporting, planning and tax audit activities in order to maximize tax savings opportunities and contribute to shareholder value.
The Senior Tax analyst is a member of the EMEA Corporate Income Tax group.
Responsibilities:
Tax Compliance – Review Southern Europe tax filings and work papers to ensure the accurate reporting of income taxes by identifying, researching and evaluating alternative tax positions in order to determine and implement a supportable, cost effective filing position. This includes the timely and efficient administration of information assimilation and reporting through the review of processes and implementation of procedures that enhance speed and efficiency of administration.
Tax Reporting – Support the accurate preparation of Honeywell’s business units income tax accounts for financial statement purposes. Assist in evaluating uncertain tax reporting positions. Assist in analyzing the tax aspects of financial projections and forecasts. Coordinate with the Businesses to provide accurate cash tax estimates and reporting.
Planning Activities – Assist French and Southern Europe Senior Tax Manager in gathering data required for tax planning activity. Implement structural and non-structural tax planning strategies which maximize savings on a defensible basis.
Tax Audits and Controversies – Assist French and Southern Europe Senior Tax Manager in gathering information to answer requests from government officials to successfully defend tax filing positions.
Transfer pricing – Assist French and Southern Europe Senior Tax Manager in reviewing transfer pricing documentation and ensuring that set rules are adequately applied by the affiliates.
Accounting activities – Ensure that US GAAP and statutory accounting treatment and consequences of tax decisions as well as entries related to tax groups are properly and consistently reported in books and records. Ensure that documentation required by local rules is properly prepared and maintained. Actively support French and Southern Europe Senior Tax Manager in reviewing FAS 109 data and ensuring that the process is appropriately applied.
Honeywell Europe Services
- Responsable comptabilité Statutaire
2008 - 2011DESCRIPTION
Est responsable de la comptabilité en normes françaises des entités Corporate du Groupe en France, la production de la balance générale en norme française en vue de l’établissement des liasses de ces entités légales ainsi que du suivi des taxes (TVA, formation, ORGANIC…)
RESPONSABILITES
Comptabilité en Norme Locale d’une partie des entités Corporate en France
Assure la coordination lors de la mission des CAC
Rédige les annexes comptables
Prépare les comptes statutaires pour l'établissement des liasses fiscales
Préparation de la réconciliation des impôts différés (Deferred tax)
Déclaration de TVA mensuelle CA3 y compris représentation fiscale des entités HII, HTT en France
Participe activement aux mises à jour ou amélioration des éventuels projets des équipes Six Sigma
Coordonne avec le COE GL (US GAAP) les opérations spécifiques initiées par le département Corporate Tax et/ou Treasury
Participe à l’implémentation des nouvelles normes (IFRS)
Est le point de contact unique pour les autorités fiscales locales
Recueille les informations requises pour le comité de groupe (Syndex)
Coordonne les aspects comptables de la Participation pour les entités Corporate
