Aouididi Mouna

• Assisting with routine Accounting tasks; Date Entry, invoice processing and general bookkeeping
• Supporting the preparation and review of financial statements
• Participating in internal and external audit procedures under supervision.
• Assisting with VAT related tasks including the preparation and review of VAT returns and ensuring VAT compliance.
• Reconciling Bank Statements and assisting in account analysis.
• Maintaining organized financial and audit related records and documentation.

• Participate in the planning process for external audit engagements, including defining objectives, assessing risks, and
developing audit plans and timelines.
• Perform audit procedures, including testing controls, gathering audit evidence, and performing substantive testing to assess
the accuracy and completeness of financial statements.
• Evaluate and assess the effectiveness of internal controls, identify areas of control weakness or potential risk exposure,
and develop appropriate audit procedures to address risks.
• Analyze financial statements and supporting documentation to identify trends, anomalies, or discrepancies that may
require further investigation or disclosure.
• Review and ensure completeness, accuracy, and compliance of audit documentation, including work papers, memos, and
reports, in accordance with audit standards and firm policies.

• Outsourcing accounting and auditing services.
• Prepare tax strategies for businesses to optimize tax liabilities while remaining compliant.
• Liaise with the tax authorities and handle tax disputes, assessments, and audits.
• Conduct tax audits to assess business compliance with tax obligations.
• Stay updated on local tax law changes and implement them into company policies.
• Offer guidance on tax planning, ensuring minimal tax exposure and optimized financial performance.

for individuals and businesses.
• Practical modules on Excel formulas, advanced functions, data analysis, and reporting.

• Plan and conduct audits of financial statements, transactions, and processes.
• Prepare and review financial statements and reports in compliance with accounting standards, regulations, and
company policies.
• Analyze financial data to identify discrepancies, inefficiencies, or potential risks.
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Produce month-end and year-end journals, ensuring timely financial closure.
• Ensure that inventory levels are accurate by identifying and correcting inventory errors
• Prepare detailed reconciliation for various accounts
• Assist in the maintenance of the fixed asset register, asset categorization, and depreciation analysis as per the standard.
• Mentor junior and senior staff and assist in their professional development.

• Post and process journal entries to record all business transactions accurately.
• Update accounts receivable and issue invoices.
• Manage accounts payable and perform reconciliations.
• Bank postings and reconciliation
• Assist in preparing balance sheets, income statements, and other financial statements.
• Assisting with Financial Reporting: balance sheets, income statements, and cash flow statements under the supervision
of senior accountants
• Assisted and performed external financial audits, prepared audit plans and reports, prepared financial statements in
conformity with the generally accepted accounting principles in Tunisia
• Participate in performing the preliminary and final phases of audits for clients operating in various sectors

• Data Entry & Bookkeeping: Input financial data into accounting software, ensuring that all transactions are recorded
accurately.
• Verifying, allocating, posting and reconciling accounts payable and receivable
• Bank Reconciliation
• Assist in preparing payroll calculations.