Parisse N'Sianou BROU

Experiences

Monthly tax provision and creation of systematized/automatized tax computation through excel sheets based on fiscal assumptions;
Personal income tax, corporate income tax & Tax schedule coordination;
Indirect tax (value added tax, withholding tax, social security taxes);
Supervision of tax returns establishment for over 5 entities;
Audit supervision and support to all fiscal entities in Equatorial Guinea.

Daily supervision of all SMITH (bits and drilling company) entities in 5 countries: Cameroon, Chad, Congo, Gabon and Equatorial Guinea;
Monthly tax provision computation and tax schedule coordination for compliance;
Audit assistance and Filling activities for 6 different entities in 4 countries: Cameroon, Chad, Gabon and Equatorial Guinea.

Monthly tax provision computation for SIAI (Smith International Africa Inc) entities;
Tax schedule coordination for compliance (Coordinated tax schedule for compliance);
Data review and formatting for tax purposes (personal income tax & corporate income tax). Reviewed and formatted data for tax purposes.

Quarterly tax review under SOX principles and FASB No48 FIN48 (USA accounting rule ‘ASC 740-10’ requiring all businesses to disclose and analyse income tax risks);
Reviewing and improving the tax planning documentation by creating, coordinating and implementing new policies;
In charge of brainstorming on transfer pricing management for Africa countries legal entities (Such as Congo, Algeria, Tunisia, Cameroon, Ghana);
Preparing audit documents for company’s subsidiaries.

Management of finances and daily bookkeeping;
Performing analytical analysis and generated reports within strict deadlines;
Improving monthly data treatment through creating and implementing new systems via Microsoft, which led to systematically reducing data processing by two days.
Preparing financial statements;
Supervising and ensuring the follow-up of the budget evolution (50 million XOF saving on supplier payment affected to the working capital requirement).
Generating monthly bank reconciliation (around 1 billion F CFA);

Skills

Education

Banking Regulation, Financial Statement Analysis, Corporate Finance, Portfolio Management, Fixed income, Credit Risk Management

Finance, Accounting, Taxation, Business management, Law

Business Management, Sales, Negotiation, Marketing, International Trade

Financial Analyst