Karima CHERIF NÉE ACILA

En résumé

Entreprises

• Weatherford International - Accounting & Reporting Manager

  Genève 2013 - maintenant * Develops and Coordinates standard monthly, quarterly, and annual financial statements for country operations and joint ventures in accordance with the US GAAP and corporate policies. ;
  * Designs and develops financial information reports to provide current, important and relevant information for country and region management in the business areas in order to assist them in assessing their resources and making sound business decisions. ;
  * Provide leadership and supervision to the reporting team. ;
  * Assists in annual budget preparation , Help the PLM to recorde their revenue and calculate the estimated Cost based on the actual and the expected activity for next year. ;
  * Assist on monthly Forecast revise the revenue and compare it with budget and provide report with Variance and reason of the variance, revise the cost as per new plan transfer asset increase or decrease headcount...
  * Perform monthly reviews of Profit & Loss review the accrual and insure the good allocation of shear Service cost , review Balance Sheet accounts relating to area of responsibility, including business indicators such as profitability and liquidity.
  * Develop and evaluate business or project financial metrics and drivers.
  * Ensure compliance with local accounting and tax regulations including the management and coordination of regulatory accounting and tax audits, internal and external audits, and Legal Entity consolidation requirements.
  * Ensure across-the-board implementation of standard finance practices,
  * Involvement with the development of standard financial practices.
  * Identify weaknesses in internal control and implement improvements.
  * Follow the assessment billing department ;
  * Review the Inventory and assets movement and insure the matching of GL with the stock of supply chain system , and insure the good allocation of the depreciation.
  
  Ad hoc tasks or projects as required.

• Weatherford International - Financial Analyst

  Genève 2011 - 2013 * Develops and Coordinates standard monthly, quarterly, and annual financial statements for country operations and joint ventures in accordance with the US GAAP and corporate policies.
  * Designs and develops financial information reports to provide current, important and relevant information for country and region management in the business areas in order to assist them in assessing their resources and making sound business decisions.
  * Assists in annual budget preparation. ;
  * Perform monthly reviews of Profit & Loss and Balance Sheet accounts relating to area of responsibility, including business indicators such as profitability and liquidity.
  * Ensure to accrue all the cost and review all entries to void any douplication on the cost sepecialy for OR & PO.
  * Undertake financial planning, forecasting and monitoring of results versus objectives.
  * Develop and evaluate business or project financial metrics and drivers.
  * Manages the core financial structure in the Finance JDE system with understanding of the impact to financial reporting and other related modules, functions and other business systems when changes are implemented.
  * Ensure compliance with local accounting and tax regulations including the management and coordination of regulatory accounting and tax audits, internal and external audits, and Legal Entity consolidation requirements.
  * Ensure across-the-board implementation of standard finance practices,
  * Involvement with the development of standard financial practices.
  * Identify weaknesses in internal control and implement improvements.
  * Ad hoc tasks or projects as required. ;
  * Monthly IC transaction review , and inssure to book all the back charge ;

• Weatherford International - IC accounting

  Genève 2010 - 2011 * Responsible for all IC transaction (invoicing , booking , payment).
  * Responsible for coordinating and supervising the reporting on HFM , control Mismatch AP AR Assets IC ...
  * Responsible for all intercompany accrual (unbilled). ;

• Weatherford International - Payroll Supervisor

  Genève 2008 - 2010 * Responsible of Local payroll : Ensure to do the payroll as per internal policy & Algerian work low ;
  * Ensure to have all payroll document approved by HR & PLM
  * Ensure to not have delay on the payment of the payroll
  * Prepare the monthly payroll report , and comment the anomaly payments .
  * Assist the mangement to control the personel cost. ;

• Weatherford - Analyst Financial

  Genève 2008 - maintenant

Formations

• Weatherford Training Center (Dubai)

  Dubai 2014 - 2014 Fixed Assets and Inventory Controller

• University D'Alger (Almger)

  Almger 2013 - maintenant Doctora d'etat on econmie Analytic

• University D'Alger (Alger)

  Alger 2007 - 2010 Master Economic Analyst
  
  Master Economic Analyst : Algiers University Management and Economics

Réseau

• Karima ACILA

• Mourad RABIA

• Salah KHEMIS