Resume - Reporting and consolidation,Management accountant,project accountant

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Resume #80567

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Work experience
- Consolidation & Business Analyst
In Nokia Siemens Networks Algeria, since 16/03/2008 until now.
Financial Analysis and Reporting:
- Submit all monthly, quarterly and yearly accounting and financial reports to Head Quarter and to country controller as requested.
- Prepare monthly business analyst of sales and margin and profitability by customer and by project.
- -Prepare the monthly income statement and balance sheet based on financial accounts. Prepare monthly business reports
- Prepare the monthly closing, by using E-converter software, and SAP.
- Project management: Coordinate with the commercial team the close of projects in the financial system upon completion, ensure that all PO(s) are cleared before closing the project, and make sure that all subcontractors' invoices are received.
- Prepare the monthly Expenses Report disclose all type and nature of costs per each cost center and profit center.
- Provide accounting support to operating units to ensure proper reporting under NSN Guidelines/IFRS.
- Prepare monthly BS & P/L analysis and variance explanations (SOX request).
- Prepare monthly cash flow forecast. And funding needs.
- Accounting:
- Oversee all accounting functions including accounts payable,, costing, fixed assets and Intercompany invoice etc.
- Work closely with the auditors (PWC) by providing related information required during interim and end of year audit.
- Maintaining and reconciling of bank accounts
- General ledger functions (including chart of accounts with reconciliation, journal entries, month end processing, profit center accounting,
- Establish monthly tax (fiscal and Para fiscal declaration)
Accountant
- In BAKER HUGHES company in Hassi Messaoud Algeria. from 16/03/2007 to 05/03/2008.
-. This position reported to the area financial manager(Med-N Africa)
- Based in Italy and reported with dotted lines to Algeria country manager.
- Accounts payables functions (Payment of the salaries, suppliers, Tax and CNAS)
- Banks Reconciliation each month.
- Undertaken petty cash.(DZA,€)
- Undertaken receivables-removed the DSO from 107 to less than 75 days.
- Check the invoices, approve them and code them (US GAAP).
Accounting executive
- In ESTEL RAIL AUTOMATION (commun company SIEMENS – SNTF) since 01/07/2005 to 14/03/2007.
- Activation of all the accounting operations (bank, cash, purchases, sales and stocks).
- IFRS Elaborating and US GAAP balance sheets and profit and loss statement (revaluation of fixed assets, Accruals for pension plans, accruals for deferred taxes and accruals for income taxes...)
- - Fiscal balance sheets elaborating, according to Local GAAP (accruals, depreciations,
- Undertake of fixed assets (codification and depreciations entries).
- Implementation of EXACT (financial management software)
- Local accounts Mapping to "Siemens international chart of accounts".
-
Accountant
-
- In ENTRASER company, since 07/07/2004 to 07/07/2005.
- Activation of all accounting operations of the company
- (general accountancy, bank an cash desk)
- Establish fiscal and Para fiscal declaration.
- Enter all the data in SAGE software.-

Education - Baccalaureate technical accounting. [jun-2000]
- Baccalaureate technical accounting. [September-2003]
- University degree in commerce: Option Finance. [jun-2004]-
Training
-
- 2005
- Advanced Training in Excel (LOGITEL – Microsoft Certified).
- 2006
- EXACT software training "siemens business services Germany"
- EXACT software training "exact company France"
- E-converter software training "reporting software"
- "Siemens financial services Germany"
- IFRS training (international financial reporting standard).
- "SYBERALGERIE SCHOOL"
- 2008
- SAP training and converter in Tunisia (July).
- Cash flow forecast in Tunisia (April).
- Management reporting (planning) in Tunisia. -
Qualification - Computer skills:
- Windows, Excel, Word, Access and outlook.
- Good knowledge of accounting and fixed assets software's:
- PC-COMPTA
- SAGE.
- EXACT.
- E-CONVERTER.
- SAP (Reporting )
-
-Good knowledge of financial accounting and business reporting.
-Good knowledge of IFRS & US GAAP.
- Fluent in Arabic, French and English (written and spoken )
- Highly motivated, ambitious and hard working
Other - Driving license « B »and carry.

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COURSE IN HUMAN RESOURCES AND INDUSTRIAL

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Landman

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chronological resume last updated April 12, 2004

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Landman

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