Mahasetra Parfait SOLO RAKOTONAIVO

🎯 Quality accounting and tax support — 100% compliance, zero tax stress.

Are you looking for a professional who masters the intricacies of French accounting and taxation and who quickly adapts to your tools and processes? I am here to relieve you throughout the accounting cycle.

🧾 What I bring you

Full accounting:

Entry and integration of operations (Purchasing, Sales, Bank, OD, Inventories)

Reviewing accounts: bank reconciliations, assignment, reconciliation

Preparation of annual review files and permanent files (RFPs)

Follow-up and management of outstanding items

Controlled French taxation:

VAT (CA3, CA12) — reporting via EDI or EFI

EDI tax return

Corporate Income Tax (CIT)

CVAE

💻 Software Stack

SoftwareLevel

PENNYLANE🏆 Certified

SAGE 100 AccountingExpertCOALFrold Knowledgeable

QUADRATUS Advanced Use

ACD Advanced Use

(Remote Desktop)Experienced

📡 E-invoicing ready for 2026

Knowledge of key platforms: IPAIDTHAT - DEXT - YOOZ

Complete bookkeeping according to French standards.
Entry and integration of accounting operations: purchases, sales, banks, miscellaneous operations (OD), inventory entries.
Accounting audit and auditing.
Performing bank reconciliations and cash accounts.
Reconciliation and justification of accounts receivable, accounts payable and general ledger accounts.
Analysis of accounts and identification of accounting anomalies.
Preparation of VAT returns (CA3 and CA12).
Calculation and preparation of Corporate Income Tax (CIT).
Calculation and preparation of the CVAE.
Preparation and remote transmission of tax returns (EDI).
Electronic transmission of tax returns (EDI / EFI).
Creation and updating of annual audit files.
Preparation of control reports and follow-up of outstanding points.
Participation in the accounting closing and year-end work.
Management and maintenance of permanent files (RFPs).

Mastered technical and software skills:

Coala
Quadratus
Sage 100 Accounting
Dext
Scan Fact
Bank Scan
Bank Transfer
TSE (Remote Desktop)
Microsoft Excel
Microsoft Word
Outlook
Internet and collaborative tools

Key skills:

General accounting and French taxation
Accounting review
Tax Returns
Closing of the annual accounts
Analysis and accounting control
Organization, rigor and respect for deadlines
Remote work and collaboration with French firms

Processing of supplier invoices; Registration and payment on due date
o Customer collection
o Customer invoicing
o Staff Management: Overtime; Cnaps and Ostia; Personal Follow-up
o Banking approach
o Entry of purchase, sale, miscellaneous transaction invoices on Sage 100 Cloud
Accounting
o Tax return (VAT, IR, IRSA, etc.)
o Stock Management Monitoring (inventory, Input, output and valuation...)

• Monitoring of internal financial flows and current cash management.
• Payroll management, attendance monitoring and VAT/IRSA declarations.
• Follow-up of site files and bank reconciliations.

Processing of supplier invoices; Registration and payment on due date
o Customer collection
o Customer invoicing
o Staff Management: Overtime; Cnaps and Ostia; Personal Follow-up
o Banking approach
o Entry of purchase, sale, miscellaneous transaction invoices on Sage 100 Cloud
Accounting
o Tax return (VAT, IR, IRSA, etc.)
o Stock Management Monitoring (inventory, Input, output and valuation...)