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Nawal WAHID

CASA

En résumé

A finance service professional in audit, accounting and control, willing to learn new skills and take on challenges for meeting the demands of ever growing economy;

To excel in gathering information, analyzing data, provide appropriate recommendations and initiatives.



SPECIALIZATION:
•All stages of audits including planning, study, evaluation, reporting and follow-up.

•Accounting disciplines such as financial accounting, compliance reporting, budget preparation as well as systems development and improvement;

•Control, taxation and financial analysis for all areas of operation, which may encompass development, production and distribution;


TOOLS and SKILLS:
•Excellent mathematical skills;
•Ability to plan;
•Preciseness;
•Effective time management of work flow;
•Ability to work without Management direction;
•Strong interpersonal skills;
•Positive attitude towards teamwork;
•A high degree of sensitivity and confidentiality;
•Knowledge of protocols;
•Excellent verbal and written communication;
•Focused in nature;


FINANCE CONTROL
•Report and analysis of information related to finance to the management;
•Provide expert advice and assistance to people on taxation;
•Review systems for adequate management controls, efficiency, compliance with policies, regulations and accounting principles;
•Application controls relate to specific information systems tasks and provide reasonable assurance that the recording, processing, and reporting of data are properly performed;
•Detail oriented, knowledgeable about company procedures and compliance issues;
•Excellent negotiation skills, administration and communication;
•Thorough working knowledge budgeting and scheduling software;
•Updated on latest financial news;

ACCOUNTING
•Establish, maintain, coordinate the implementation of accounting and accounting control procedures;
•Analyze and review budgets and expenditures;
•Assure; follow up of audit findings to ensure adequacy and timeliness of correction;
•Coordinate coverage with external auditors;
•Meets with Company management at all levels and the Audit Committee of the Board of Directors, as necessary;
•Discuss plans and results; make recommendations to resolve findings required for corrective action;
•Make recommendations when necessary;

AUDIT
Operational and financial integrated audits
•Revenue recognition;
•Disclosure requirements;
•Valuation and allocation;
•Related-party transactions;
•Liabilities, including contingent liabilities;
•Going-concern status;
•Pre and post implementation reviews;
•Audit plans for core competency areas using risk assessment methodology;
•Drive continuous improvements in order to increase profitability;
•Prioritize workloads in order to meet deadlines;
•Monitor efficiency of firms, accuracy of public records and proper payment of taxes;
• Preparing reports relating to the findings with regard to the financial stability of the company and proper accounting procedures;
•Disclosing or declaring any impairment to objectivity that may exist;



FOREIGN LANGUAGES & COMPUTER SKILLS
______________________________________
English: Fluent
French : Fluent
Arabic : Mother Tongue



COMPUTER SKILLS
______________________________________
Excel, Word, Outlook, PowerPoint, Publisher;
Audit Softwares;
Accounting Softwares;
SARI;

Mes compétences :
Accountant
Accounting
Audit
Auditor
Budget
Chartered accountant
External Audit
Finance
Finance Controller
Financial analyst
Internal Auditor
Tax

Entreprises

  • PROXIMO - Public accountant Trainee

    2009 - maintenant RESPONSIBILITIES:
    •Pre-planning the audit in accordance with the scope and complexity of the area under review;
    •Ensuring that an assessment of risks is incorporated into, or forms the basis of all audit work planned and performed;
    •Provide directly a full financial service to the business, ensuring clarity of business performance;
    •Record and review financial transactions;
    •Internal financial assessment;
    •Constant monitoring of financial assets and investment strategies;
    •Monitor and review accounting and related system reports for accuracy and completeness;
    •Interact with other internal and external auditors in completing audits;

    DUTIES PERFORMED:

    •Finalize the audit file(s) and ensuring that all supporting documentation is properly retained.
    •Resolved all accounting discrepancies;
    •All the paper works were completed, ensuring that all objectives have been accomplished and all conclusions are properly supported;
    •Acquainted oneself with the premises, responsible employees and of the records early in the audit;
    •Ensuring that the audit or review is conducted with the least amount of disruption to the audited area as is possible.
    •Ensure that accepted accounting, audit principles and policies are followed;
    •Evaluates the adequacy and effectiveness of internal accounting procedures and control;
    •Review and approval of audit program, time budgets, implementation of policies and establishment of procedures covering the scope of audits;

  • ACM council - Certified public accountant Trainee

    2009 - maintenant RESPONSIBILITIES:

    •Prepare profit and loss statements;
    •Prepare monthly closing and cost accounting reports;
    •Explain billing invoices and accounting policies to staff, vendors and clients;
    •Supervise the input and handling of financial data and reports for the company's financial system;
    •Analyze revenue and expenditure trends;
    •Recommend appropriate budget levels and ensure expenditure control;
    •Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions;
    •Review and answer any questions directed towards them with regard to the findings;
    •To confer, advice, initiate and coordinates with other departments about policies and procedures;
    •Develops accounting and statistical reviews to determine if desired program results and benefits are being achieved;

    DUTIES PERFORMED:
    •Performed assigned tasks in an independent and self-directed fashion;
    •Maintaining all records in the same or better condition than that in which they were found;
    •Monitored the cash-flow and provided consultation services for State entities involved in an external audit;
    •Identified, analyzed the causes of uneconomic and inefficient practices in assigned areas of responsibility;
    •Assessed alternatives, which might yield desired results;
    •Coordinated audit activities with other departments to secure resources needed to evaluate programs;
    •Performed special audit-related projects as assigned;
    •Performed other duties as assigned;

  • DELOITTE - Audit Trainee

    Puteaux 2009 - maintenant RESPONSIBILITIES:
    •Liaise between in-house manager, departments, external financial and operational auditors;
    •Ensure audit tasks are completed accurately and within established timeframes;
    •Prepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations;
    •Coordinate with various departments to create remediation plans for deficiencies found during audit.
    •Manage the budgeting, forecasting and ensuring a robust balance sheet model is in place;
    •Determine the appropriate financial control framework and apply/enforce it;
    •Proper management and updating of financial records;
    •Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
    •Keeping the clients informed by preparing, analyzing and verifying financial documents.

    DUTIES PERFORMED:
    •Managed the audit in relation to time and resource budgets;
    •Completed assigned tasks in a timely, thorough, accurate and well-documented manner;
    •Conducted work so as to minimize disruption of the audited area’s workflow or ability to service the customers;
    •Developed a familiarity with the organization and functions of the unit to be audited;
    •The audit findings and recommendations made during the course of the audit were promptly communicated to management;
    •All worksheets were properly constructed, supported, and communicated;
    •Performed follow-up work as necessary, subsequent to the audit;

Formations

  • IAE LYON

    Lyon 2008 - 2010 CCA Master's (Control, Accountancy and Audit)

    Master of Science in Management

  • Institut Des Hautes Etudes De Management (Casa)

    Casa 2005 - 2008 Higher studies of management
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