Menu

Karim GHARIB

AL ASWAD

En résumé

I have completed my graduation with bachelor’s degree in accounting in June 2005.
My objective is to secure a challenging and strategic position in a multinational company that enables the utilization and the development of my experience, my capabilities and analytical abilities.
The ambition is to gain multicultural experience through working in a dynamic environment with diverse teams and diverse cultures.


Mes compétences :
Reconciliations intra groupe
EQUITY RECONCILIATION
Reporting comptable et financier
Comptabilité
Fiscalité
Excel
IFRS
US GAAP
AUDIT
INTERNAL CONTROL
TAX
manage account payable
Cash Flow Analysis
forecast preparation
Accruals
Payables
Purchase Ledger
Forecasting
Company Accounts
Taxation
Prepare profit and loss
Monthly Closing
Calculation of cost
Balance sheet review and reconciliation
Fixed Assets
Payroll
Sarbanes-Oxley
Tax Returns
Withholding Tax
implementation of accounting and accounting contro
tax administration
General accounting
Balance Sheet Reconciliations
COMPUTERS SKILLS
Corporate Governance
Inter Company Accounting > Intercompany Reconcilia
International Financial Reporting
Invoicing > Issuing Invoices
LANGUAGE SKILLS
Monthly Closing > Month End Reporting
Six Sigma
Hyperion
Microsoft Windows
SAP
office Applications

Entreprises

  • Proinvest - Corporate compliance manager

    2020 - maintenant

  • Stelia Aerospace - Chef Comptable

    Colomiers 2018 - 2020

  • CROWN MAGHREB CAN S.A - Financial accountant

    2016 - 2018 Work Description : Responsibility

    Previous tasks of chief accountant and adding the following :
    * Supervise & manage account payable & Treasury clerk
    * Monthly cash forecast
    * Fx Hedging
    * Budget & forecast preparation
    * Working capital monitoring (Stock-Receivable-Payables-Accrual)
    * Analyze monthly P&L results vs budget& Forecast
    * Leasing contracts follow up

  • CROWN MAGHREB CAN S.A - Chief accountant

    2007 - 2016 Work Description : Responsibility

    Preparing company accounts in accordance with local accounting system and compliance with tax regulations.
    Reporting Under US GAAP rules.

    Main activities

    * Prepare profit and loss statements and monthly closing according to

    U.S. GAAP
    * Calculation of cost of production
    * Raw material consumption follow up
    * Review and follow up of consumables items
    * Review other expenses
    * Balance sheet review and reconciliation
    * Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
    * Resolve accounting discrepancies.
    * Recommend, develop and maintain financial data bases
    * Payroll validation
    * Monthly tax return/ Annual withholding tax declaration
    * Review and validate Deferred tax under US GAPP rules
    * Contact with tax supervisor and tax administration
    * Maintain fixed assets register and annual fixed assets inventory
    * Annual stock take instruction
    * Manage insurance contracts
    * Ensure compliance with internal plant procedure in accordance with Group policies and procedures including Sarbanes Oxley compliance.
    * Interact with internal and external auditors in completing audits.
    * Team member of quality auditors of the company

  • Cabinet Amine Ben Jemaa - Auditor

    2006 - 2007 August,st
    Employer Name : Cabinet Amine Ben Jemaa (Actual GRANT THORONTON)
    Position : Auditor
    Work Description : Audit, General accounting, advisory

  • Society of accountancy and financial management - Trainee in the Accounting Department

    2003 - 2003

Formations

  • Institute Of Mnagement (Tunis)

    Tunis 2001 - 2005 Diploma

  • Ahmed Tlili School (Gafsa)

    Gafsa 1994 - 2001 Diploma

    Diploma obtained : Baccalaureate degree in mathematics

Réseau

Annuaire des membres :