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Xavier DEBORD

GLOUCESTER

En résumé

I am a qualified professional in expertise comptable with a French accounting firms and international companies background.

Mes compétences :
UK GAAP
Full IAS/IFRS (services)
International tax management
French tax management
Accounting and Finance project Management
Business english
French registered audit (statutory accounts)
French GAAP
SAP
Shared Services
Hong Kong GAAP
Accounting profession mobility (France to England)

Entreprises

  • Jacob Delafon - Groupe Kohler - Senior Tax Advisor

    2017 - maintenant

  • Jacob Delafon - Groupe Kohler - Finance Project Leader

    2016 - 2017

  • Revue Française de comptabilité - Auteur technique

    2016 - 2016 Auteur d'un article couvrant les spécificités de la profession comptable en Angleterre, paru dans la Revue Française de Comptabilité d'avril 2016. Titre : "Les professionnels comptables et leurs activités, en Angleterre"

  • Jacob Delafon - Groupe Kohler - Reporting accountant

    2014 - 2016 - France: Annual financial statements preparation support for five French entities (including a non-trading Holding company) and advisory support on the French accounting specificities, tax advising for individual accounts, French tax consolidation support and advising
    - UK: Active support in the annual tasks: monthly tax entries, Group accounting consolidation (FRS 102)

  • Lenovo - European Regional Accountant

    Courbevoie 2013 - 2014 - Regional accountant within the accounting center of excellence in Glasgow for EMEA structures
    - Owner and main contact for the statutory accounts completion, from Hong Kong GAAP to French GAAP, for the French entity (400 million € yearly turn over average) – direct contact with the company’s statutory auditors for fiscal years 2012/2013 and 2013/2014 and main contact for accounting & tax topics
    - Link with the HR director and payroll specialist of Lenovo France SAS for the follow-up of HR items
    - Presentation of the statutory accounts to the Work’s Council of the French company (Comité d’entreprise)
    - Assistance and advice to the company for a Work’s Council audit conducted by external French CPA firm
    - Regional accountant and direct contact with the accounting advisers and statutory auditors for Lenovo Spain
    - Active support in the success of a small tax reassessment for a tax audit performed for Lenovo Belgium, the European holding, covering 3 fiscal years

  • ANECS Rhône Alpes - Active member

    2012 - 2012 Active member of the not for profit organisation located in Lyon, France (not for profit organisation focused on providing support to young CPA trainees) - January 2012 - May 2012

  • Amaris - International Accounting Responsible

    Genève 2010 - 2012 - Financial controlling of some Group subsidiaries (France, UK, Italy, Spain)

    - Help for the tax bundles (one-off and recurring)

    - Local financial teams support for the respect of accounting and tax obligations (one-off and recurring)

    - Help and support for misc. procedures setup (local and group), aimed to strengthen and harmonize the subsidiaries' daily operation.

  • Axial In Extenso - Accounting office employee

    2010 - 2010 Work in a French GAAP environment (Contractual accounting, advisory and tax services for SMEs)

  • RMA - Accounting office employee

    Rennes 2007 - 2009 Work in a French GAAP environment (Contractual accounting, advisory and tax services, statutory audit)

  • Exco Poitiers - Training course

    2007 - 2007 Contractual accounting, advisory and tax services, statutory audit

  • Ernst and Young - Training course

    Courbevoie 2006 - 2006 Contractual accounting, advisory and tax services

  • Audexcom Baker-Tilly - Training course

    2005 - 2005 Statutory audit

  • Audexcom Baker-Tilly - Training course

    2004 - 2004 Statutory audit

Formations

  • OEC - Ordre Des Experts Comptables (Paris)

    Paris 2008 - 2015 Paper related to the professional relationships between French and English professionals working for French entities that settle in England (aimed SMEs), and ways to improve them (as well as backdrops analysis)

  • Institut D’Administration Des Entreprises (IAE – Companies’ Management Institute)

    Poitiers 2005 - 2007 Joint degree: Master 1 & 2 Comptabilité Contrôle Audit (M2CCA) / Master Gestion Fiscale

    Equivalent to a level 1 & 2 MSc in Accounting and Financial management;
    Equivalent to a MSc in French and International Tax Management

  • Institut D’Administration Des Entreprises (IAE – Companies’ Management Institute)

    Poitiers 2004 - 2005 Licence Comptabilité Contrôle Audit (LCCA)

    Equivalent to a BSc in Accounting and Audit

  • Institut Universitaire De Technologie (IUT – Univeristy Of Technology Institute) (Tours)

    Tours 2002 - 2004 Diplôme Universitaire de Technologie, option Finances Comptabilité (DUT option FC)

    Accounting & Finance - Equivalent to a Higher National Diploma in Accounting and Finance

  • High School (Emile Duclaux) (Aurillac)

    Aurillac 1998 - 2002 Baccalaureat ES, option mathématiques, mention anglais européenne

    Economics - Equivalent to an A- level in Economics, mathematics option, with commendation in European English

Réseau

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