Naomi Yodo

Kontokorrentbuchhaltung

Finanzbuchhaltung, auch digitale für die Mandanten

Überprüfung der Rechnungen, Zahlungsverkehr (Zeitarbeit)

Gründung des Unternehmens Einführung der Herstellungsmaschine aus Japan Verhandlung mit Zoll/Finanzamt Überwachung des Umbaus der Fabrik

Beraten und betreuen die Mandanten in allen steuerlichen Angelegenheiten in Muttersprache, Japanisch.

Bewertung der Kreditwürdigkeit der Kunden durch Bilanzanalyse Kontrolle der Kosten aus Import/Export Geschäfte Monatsabschluss

Gründung des Repräsentanzbüros, Behandlung mit Behörden/Finanzamt, USt.-Jahreserklärungsabgabe, USt.-Voranmeldung durch Elster, Kostenabstimmung, Prüfung der Unterlagen/Rechnungen

Set-up of accounting activities ＆system, support the tax and personnel matters by contacting Tax Office in Belgium, monthly/quarterly/annual closing activities and support audit, assist insurance company for policy renewal, monthly report to Bundes Bank and quarterly VAT/ZM report to Tax office

Accounting :Support the audit of the tax authorities on intercompany transfer price & tax matters, introduction of Datev/control system, generation of monthly/quarterly reports to headquarters in Japan. Personnel :Salary payment, social insurance matter. Administration :Management & preparation of contracts, support Japanese expatriates.

Process to self-managing of accounting activities. Generation of monthly/quarterly reports to headquarters in Japan. Managing of tax issues, intercompany cost calculations

Preparation of Financial Statements according to HGB and IFRS. Dealing with the VAT settlement. Support　on budgetary and credit/debit control. Controlling company assets. Inputting financial data into the system. Assisting in the generation of monthly, quarterly & FY closing reports to headquarters in Japan/ Dealing with internal and external auditors. Implementation of calculation model for costs of production.

Prepare and file the annual Premium tax return. Managing of tax issues - preparing & monthly tax payment on premium collected. Coordination with Broker for managing of statement & registration of premium collected (total EUR 1.5million for FY2008)

Coordinate accounting duties. Managing of 2146 invoices / self-invoices a year. Managing of tax issues: VAT, Withholding tax, the annual Corporate tax return .

Negotiation of terms & conditions of loan/deposit for 23 clients. Evaluation of credit-risk of the customers analyzing financial statements with documentation forwarded.

Preparing all necessary, including notarial documents to finance 15 Italian clients : Italian Government, Region Campania, Region Puglia, Commune of Rome, Fiat, Telecom Italia, Benetton, Enel, Merloni, Wind, etc.

”The technique of violin playing in Viotti”. Reserch at Master Course “D.F.A.P” in Musicology, University of Paris IV “Sorbonne”.