عبد الله Abdallah

Financial Auditor

MAZARS

البلد: الإمارات العربية المتحدة
التعليم: ماجستير, MBA Finance
الخبرات: 10 years, 4 أشهر

الخبرة العملية

مجموع سنوات الخبرة :10 years, 4 أشهر

Financial Auditor في MAZARS

الجزائر - الجزائر
أشغل هذه الوظيفة منذ أكتوبر 2016

Handling the audit of different cycles (Payroll, Taxation, Assets/ Depreciation, and Treasury) in the addition of the Internal Control for:

*Nestlé
*Newrest
*Hilton

Financial Accountant في MAZARS

الجزائر - الجزائر
أغسطس 2012 إلى أبريل 2015

Accountant at the French multinational of accounting, auditing and financial firm: MAZARS (http://www.mazars.com) performing outsourcing activities for different multinationals companies:

*Electrolux http://www.electrolux.com/

*Hoerbiger: http://www.hoerbiger.com/

*IPSEN pharma: http://www.ipsen.com/

*Biomerieux: http://www.biomerieux.fr/

The main duties:

-Handling all daily aspects of the accounting of the company starting from:
-The invoices booking: Payables/Receivable
-Employees expenses reports booking,
-Payroll
-Assets booking and control
-Expenses provisions (accruals)
-Depreciation booking and revue
-Bank reconciliation (on SAP and Excel)
-Petty cash management
-Taxation revue,
-Payment of the suppliers (cheques and bank transfers)
-Monthly closing using SAP, SAGE and Excel programs,
-Setting up the reporting, P&L, General ledger, balance sheet; Cash flow statement and transfer them to the head offices.

Key skills and competencies:

 Organizing and maintaining accurate company accounting records.
 Analyzing financial data and preparing financial statements and accounting information and reports for senior managers and directors and proposing recommendations.
 Investigating and dealing with financial irregularities.
 When necessary liaising with banks and other financial institutions.
 Involved in the preparation of budgets and monitoring the companies profit and loss.
 Overseeing the preparation of tax returns and the books of accounts.
 Providing advice on tax planning and VAT
 Cash books and bank reconciliations.
 Responsible for journal preparation for bank, payroll, accruals, salary etc.
 In charge of Client and Supplier payments.
 Extensive knowledge of Enterprise-wide Resource Planning (ERP).
 Successful at resolving accounting disparities in a firm.
 Good working knowledge of SAP accounting program, Excel, SAGE
 Aged debt analysis and review.