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I run a single-shareholder SASU that has just completed its Third financial year in the red. I now need a French Tax Accountant who can both file the full liasse fiscale and analyse six key operations (sales and purchases) to be sure the loss is declared accurately. Scope • Prepare statutory accounts and all relevant returns (IS, TVA, CVAE, etc.) for a loss-making year. • Examine six transactions—sales and purchase entries only—verifying figures against the invoices and matching bank statements I will supply. • Flag any compliance gaps and advise on correcting journal entries before submission. • Submit the return through the official portals and provide me with stamped copies and the FEC file once accepted by the administration. Acceptance criteria 1. Tax return acknowledged by the Service des Impôts des Entreprises without amendments. 2. Reconciled transaction report showing how each of the six entries ties back to the loss figure. 3. Delivery of all working papers and filing receipts in PDF. Everything is already organised in a simple Excel ledger, so this should be a focused engagement for someone familiar with French GAAP and the electronic filing tools (EDI-TDFC, Télé-TVA, etc.). Looking forward to getting this wrapped up quickly and cleanly.
Project ID: 40531482
2 proposals
Remote project
Active 6 days ago
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2 freelancers are bidding on average ₹9,750 INR for this job

As a seasoned Chartered Accountant and ACA qualified professional, I've built a career around helping businesses navigate complex financial territory like the one you're facing now. With over 9 years of experience, I've developed an in-depth understanding of French GAAP and the electronic filing tools essential for this project. I pride myself on my meticulous approach to accounting and tax compliance which aligns perfectly with your need for a precise review of your SASU's transactions. My extensive skill set—ranging from accounting and financial consulting to tax planning and compliance—makes me uniquely positioned to handle both the full liasse fiscale filing and the analysis of your six key operations. Furthermore, I'm quite comfortable working with Excel ledgers which simplifies my tasks significantly. Most importantly, my goal is to help businesses like yours thrive by providing accurate and business-focused solutions tailored to your needs. I'm committed to ensuring not only that your tax returns are accepted without amendment but also that you fully understand the reconciliation of each transaction. Rest assured that with me in charge, this engagement will be executed swiftly, efficiently, and most importantly, accurately — getting your SASU back on track financially while keeping things transparent and compliant.
₹12,500 INR in 7 days
6.4
6.4

Hi there, I understand you're looking for an experienced tax and accounting professional to review your SASU records, verify the supporting transactions, prepare the required financial reports, and ensure your loss-making year is accurately documented and compliant. I am a Certified Bookkeeper with 7+ years of experience in bookkeeping, financial reporting, account reconciliations, tax preparation support, and compliance documentation. I have extensive experience reviewing financial records, verifying transactions against source documents, identifying discrepancies, preparing supporting schedules, and maintaining organized working papers for accountants, auditors, and tax professionals. I am highly detail-oriented and can assist with reviewing the six key transactions, reconciling them against invoices and bank records, identifying any issues that may affect the reported loss, and preparing clear supporting documentation for a smooth filing process. I am available to start immediately and would be happy to discuss your requirements further. Best regards, Syeda Sidrah A. VA | Bookkeeper | Administrative Support Specialist
₹7,000 INR in 7 days
5.1
5.1

Mumbai, India
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