France

Private Business Advisory Services & Global Compliance Management Services 

A high value service, dedicated to serving international businesses

CFOs, Tax Directors, HR Directors… PBAS assists international groups established in France as well as major French companies abroad regarding all aspects of accounting, tax and social compliance, allowing you to focus on your core business in today’s highly complex and competitive economic and regulatory environment.

An international, multicultural and proactive team dedicated to providing you with a tailor made service and to achieving the long-term, sustainable value that you expect.

Contact

Jocelyne Elbaz

Jocelyne Elbaz

Partner, Head of Private Business Advisory Services & Global Compliance Management Services

+33 1 55 68 61 44

Relevant skills and a tailormade approach

  • a multidisciplinary approach allying various skills
  • a single point of contact for maximum communication and reactivity
  • tested methodology and suitable tools
  •  high end quality criteria, compliance with deadlines
  • PBAS assists you in meeting your parent company’s requirements by relying on a strong international network covering all regions: cross borders assignments are conducted with the efficiency inherent to a well connected team
  •  direct communication with parent companies as required, transparency with your management, coordination with your external providers
  • continuous feedback which aims to anticipate and exceed your expectations


Project management in a critical context

  • management of complex cross functional projects (diagnosis, realization and post implementation follow-up) 
  •  restructuring of accounting and administrative functions 
  •  remedial accounting services (analysis of pending accounts, reconciliation of bank accounts, regularization over several years and on significant volumes of transactions)


Accounting support

  •  operational assistance during implementation, disposal or restructuring of your entities located abroad
  •  accounting, review of the accounts prepared by subsidiaries and/or branches, monitoring of outsourced accounting functions in coordination with accounting and finance departments or with your Shared Services Centers
  •  preparation of financial statements under the relevant French format on the basis of the data and information provided by outsourced accounting teams

    Tax support

  • a tried and tested approach clearly defined, ensuring a smooth transition during tax outsourcing (total or partial)
  • performing and coordinating your tax compliance with your entities internationally (annual tax returns, corporate income tax, VAT, other local taxes)
  • assistance with the implementation of electronic submission of tax returns
  •  assistance during tax audits
  • KPMG’s global commitment and the local expertise of our teams helps you ensure on compliance with tax regulations
  • technology tools designed to interact with company data to facilitate efficient management of data collection and compliance processes

 

Payroll related support

  • simulation of social security costs estimates within restructuring context
  • operational assistance during the registration of your subsidiaries, branches, and / or of your representatives in France with French social security bodies
  • coordination with various social security bodies
  • assistance with the implementation of electronic submission of social security returns
  • review and establishment of payroll and social security returns
  • advice with respect to social benefits
  • establishment of expatriates payroll
  • assistance during audits by social security agencies ( Social Security , Unemployment benefits office and Pension schemes, etc.)
  • social security /payroll compliance audits and drafting questionnaires related to payroll processing for HR departments.