VIDELINE MAGNI TSOKEZO
Kayl,Luxembourg
Summary
Experienced Tax Compliance Officer with knack for identifying and resolving compliance issues. Improved internal processes to enhance accuracy and reduce audit times. Known for building strong relationships with clients, ensuring timely and accurate submissions. My commitment to rigorous standards and continuous improvement positions me as an invaluable asset to any team seeking to uphold the highest levels of regulatory adherence and operational integrity.
Overview
8
8
years of professional experience
4035
4035
years of post-secondary education
Work history
SENIOR TAX COMPLIANCE OFFICER ( VAT+CIT)
Pandoo Administration
Luxembourg, Luxembourg
11.2024 - Current
- Oversee the accurate preparation of Luxembourg
VAT returns, calculation of VAT provisions, and
scrutiny of VAT assessments. - Ensured the timely submission of all statutory filings related to indirect taxes.
- Collaborated with cross-functional teams for successful VAT audits.
- Streamlined VAT reporting processes for enhanced efficiency.
- Maintained up-to-date knowledge on global indirect tax developments, keeping team informed.
- Trained junior staff on VAT procedures, enhancing departmental competency.
- Optimised tax data management systems for streamlined reporting and improved accessibility.
- Provided expert advice on indirect tax matters to senior management regularly.
- Analysed complex transactional data meticulously, spotting anomalies and rectifying errors promptly.
- Led initiatives to implement new VAT regulations, ensuring organisational readiness.
- Oversaw reconciliation procedures periodically, ensuring accurate record-keeping.
- Boosted VAT return quality through regular review and analysis.
- Developed robust internal control systems to reduce VAT-related errors.
- Resolved complex VAT issues quickly, minimising potential impact on business operations.
- Prepare and file corporate income tax (CIT), municipal business tax (MBT), and net wealth tax (NWT) returns for Luxembourg-based entities in compliance with local legislation.
- Conduct detailed tax assessments and reviews, ensuring accuracy and identifying opportunities for optimization or risk mitigation.
- Assist with tax audits and manage correspondence with the Luxembourg tax authorities (Administration des Contributions Directes).
- Utilize tax software and internal tools to streamline and improve efficiency of the tax preparation process.
- Preparation of Withholding Tax (WHT) filings in Luxembourg
- Transfer Pricing.
- Manage FATCA and CRS reporting obligations for clients, ensuring timely and accurate submission to Luxembourg tax authorities.
- Advise clients on FATCA/CRS classification, entity due diligence, and account holder reporting requirements under international tax transparency frameworks.
SENIOR TAX COMPLIANCE OFFICER( VAT+CIT)
Zimmer & Partners SA
, Luxembourg
09.2023 - 10.2024
- Spearhead the meticulous review of VAT returns and ancillary filings, ensuring junior team adherence to highest standards.
- Serve as the primary point of contact for clients, expertly navigating their indirect tax compliance queries and needs.
- Foster strong relationships with VAT authorities, effectively resolving client issues through strategic communication.
- Oversee the accurate preparation of Luxembourg VAT returns, calculation of VAT provisions, and scrutiny of VAT assessments.
- Diligently maintain comprehensive VAT records and monitor strict adherence to all Luxembourg tax filing deadlines for client portfolios.
- Prepare and file corporate income tax (CIT), municipal business tax (MBT), and net wealth tax (NWT) returns for Luxembourg-based entities in compliance with local legislation.
- Conduct detailed tax assessments and reviews, ensuring accuracy and identifying opportunities for optimization or risk mitigation.
- Assist with tax audits and manage correspondence with the Luxembourg tax authorities (Administration des Contributions Directes).
- Advise corporate clients on tax obligations, filing deadlines, and regulatory updates.
JUNIOR TAX COMPLIANCE OFFICER( VAT)
TMF Luxembourg
Luxembourg
08.2021 - 08.2023
- Expertly prepared VAT returns for a diverse portfolio of national clients, including those in the financial sector.
- Proactively identified and implemented process enhancements, achieving ongoing efficiency improvements in tax operations.
- Diligently monitored and adapted to tax legislation changes, ensuring sustained compliance and process optimization.
- Effectively managed and resolved financial disputes, accounts issues, and taxation queries.
- Conducted thorough investigations into financial discrepancies and overdue accounts, resolving variances to uphold regulatory compliance.
- Meticulously reviewed filed tax returns and accounting records to confirm adherence to compliance standards.
ACCOUNTANT
LULUBUY
Luxembourg
01.2021 - 05.2021
- Spearheaded the full accounting cycle, ensuring precision in document preparation, report finalization, and book closures.
- Executed daily financial tasks, including cash flow management, payroll processing, budget oversight, and comprehensive reconciliations.
- Oversaw both B2B and B2C financial transactions, maintaining rigorous standards for day-to-day accounting accuracy.
- Conducted diligent follow-ups with clients to secure essential financial data.
- Regularly evaluated and refined accounting practices to enhance efficiency and accuracy.
- Implemented and optimized accounting systems to align with organizational objectives and bolster operational efficiency.
- Assiduously collected tax-related information, guaranteeing compliance and fiscal responsibility.
ACCOUNTING AND TAX TRAINEE
Keys Asset Management
Luxembourg
01.2019 - 07.2019
- Streamlined client accounting records by reconstructing transactions from checks and cash receipts.
- Led and managed audit projects, ensuring seamless coordination with external auditors and examiners.
- Articulated audit findings to senior management via comprehensive reports and presentations.
- Conducted in-depth analysis of quarterly balance sheet accounts for accurate corporate reporting.
- Mentored and trained a new recruit in fundamental accounting practices and internal company protocols.
ACCOUNTING FINANCE INTERN
TMF Luxembourg
Luxembourg
08.2018 - 10.2018
- Expertly reconstructed client accounting records from checks and cash receipts.
- Executed advanced general accounting tasks, including journal entry preparation, account analysis, and balance sheet reconciliations.
- Conducted in-depth analysis of monthly balance sheet accounts for corporate reporting purposes.
- Efficiently compiled general ledger entries with a near-perfect accuracy rate, adhering to tight deadlines.
AUDIT TRAINEE
Deloitte Luxembourg
Luxembourg
01.2018 - 04.2018
- Evaluated client business controls.
- Pinpointed workflow inefficiencies.
- Delivered clear and concise audit reports to senior management, effectively communicating key findings, risks, and strategic recommendations.
- Engaged with clients to evaluate business controls, identify risk exposures, and pinpoint process inefficiencies, ensuring comprehensive workflow assessments.
CUSTOMER SERVICE INTERN
One Life Insurance
Luxembourg
08.2017 - 09.2017
- Efficiently managed and executed a broad range of customer service and administrative duties, ensuring rapid resolution of client concerns.
- Meticulously documented, investigated, and addressed customer service issues to uphold high satisfaction standards.
Education
MASTERS - ACCOUTING AND AUDIT
University Of Luxembourg
LuxembourgBACHELORS - ACCOUNTING
Catholic University of Cameroon
BamendaVat Certificate - TAX
Luxembourg Lifelong Learning Center
Luxembourg 01.2022 - 01.2022
FATCA&CRS Certificate -
Arendt Institute
Luxembourg 05.2025 - 05.2025
Skills
- VAT
- Accounting systems and software
- CIT
- Data Processing
- Account Reconciliation
- Bookkeeping
- Microsoft Office
- Amelkis Consolidation
- ECDF
- Efiscalease
- FATCA/CRS classification
- Adaptable to legislation changes
- VAT understanding
- High ethical standards
- Focused time-management
- Excel proficiency
Languages
English
Proficient (C2)
French
Proficient (C2)
Timeline
FATCA&CRS Certificate -
Arendt Institute
05.2025 - 05.2025
SENIOR TAX COMPLIANCE OFFICER ( VAT+CIT)
Pandoo Administration
11.2024 - Current
SENIOR TAX COMPLIANCE OFFICER( VAT+CIT)
Zimmer & Partners SA
09.2023 - 10.2024
Vat Certificate - TAX
Luxembourg Lifelong Learning Center
01.2022 - 01.2022
JUNIOR TAX COMPLIANCE OFFICER( VAT)
TMF Luxembourg
08.2021 - 08.2023
ACCOUNTANT
LULUBUY
01.2021 - 05.2021
ACCOUNTING AND TAX TRAINEE
Keys Asset Management
01.2019 - 07.2019
ACCOUNTING FINANCE INTERN
TMF Luxembourg
08.2018 - 10.2018
AUDIT TRAINEE
Deloitte Luxembourg
01.2018 - 04.2018
CUSTOMER SERVICE INTERN
One Life Insurance
08.2017 - 09.2017
MASTERS - ACCOUTING AND AUDIT
University Of Luxembourg
BACHELORS - ACCOUNTING
Catholic University of Cameroon
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