Audit, Accounting, Organization and Council (Chartered Accountant, Cabinet)
- Senior Audit Assistant
2009 - maintenant
Key deliverables across tenure :
* Financial Auditing for diversified business [Catch knowledge of the activities of the entity, Update of the permanent files, Conducting special audits and review, as directed by Expert, Conducting follow up reviews and preparing fllow up audit reports, Ensure compliance with International Auditing Standards, Assisting in preparing Audit Committee presentations].
* Constitution of the permament files [Statutes, Registration, Affiliation, Tax declaration of opening, Authorization, approvals and licences delivered by the proper authorities, Contracts and bill books of the loans, mortgages and hypothecations, insurance and leasing, Statements of the assemblies, Conventions concluded with the partners of the company, Legal books].
* Constitution of the accounting files [Seized of the entries on a software TS Compta, Held and updated of the legal books, Establishment of the banking, Establishment of the tax declarations (VAT, IRPP & IS, AP, Declaration of employer on form and magnetic supports)].
* Provisional classification of the accounting records and extra accounts, after accounting.
* Establishment of the individual financial statements [General Balance, Balance sheet, Statement of result, Statement of cash-flows, SIG, Tax circulation, Financial statements notes, Depreciation table of tangible and intangible fixed assets, Gifts, Comparative statements of results].
Auditnet - Council + Cabinet
- Accountant
2009 - 2009
Missions de Tenue de Comptabilité
- Constitution des dossiers juridiques [Statuts, Déclaration d’existence, Déclaration de l’honneur, Déclaration de l’API, Contrat de location, Contrat de vente, Procuration, Affiliation à la CNSS, Certificat d’achat en suspension de la TVA, PV des assemblées] et accomplissement des formalités d’enregistrement, de dépôt et de Publicité]
- Constitution des dossiers de comptabilité [Saisie des écritures comptables sur un logiciel TS compta, Tenue et mise à jour des livres légaux, Etablissement des rapprochements bancaires, Etablissement des déclarations fiscales (PP et PM), Etablissement des états financiers individuels (Bilan, Etat de résultat, Etat des flux de Trésorerie, Notes aux Etats Financiers)]
