Freelancer profile translated to English.
Back to original languageAbout Haykel
Independent consultant with over 6 years of experience in the insurance, banking, and industrial sectors. I bring my experience to financial departments on the following topics:
- Multi-standard accounting (French / IFRS)
- Accounting organization
- Taxation
- Project management (PMO)
- Internal audit / Internal control
- Transition management
French
Native or bilingual
English
Fluent
Arabic
Fluent
Can work on-site
Paris (up to 50km)
Experience
- LendysAccounting Consultant Banking/InsuranceNovember 2022 - January 2025 (2 years and 2 months)Paris, FranceAccounting consultant at LENDYSAssignment: NATIXIS - Analysis of NY insurer files• Implementation of control points• Identification and reporting of anomalies• Writing procedures• Automation of control points• Training of employeesAccounting consultant at LENDYSAssignment: NATIXIS - Analysis of NY insurer files• Reconciliation of accounting entries with management data to quantify P&L impacts from incorrect management actions• Compilation of an analysis file including the analysis approach and the impacts observed• Recommendations for correcting impacts on results (accounting entries or management action)2023/2024Accounting consultant at LENDYSAssignment: Officine universelle de Buly - Assistance in reorganizing the accounting department• Control and validation of cash reports from stores• Assistance in reorganizing the accounting department• Analyze and control tickets according to different payment methods• Daily bank reconciliations (suppliers and customers: shops, e-commerce site, and other third-party corporate clients)• Identification & analysis of anomalies• Customer and supplier account reconciliation• Accounting entry• Monitoring of third-party account payments• Assistance in setting up and configuring a new ERP• VAT reconciliation and declaration• Implementation and writing of procedures• Partial automation of accounting entry
- ACC Team FranceSenior AccountantMarch 2022 - October 2022 (7 months)Paris, FranceSenior accounting collaborator:- Assistance and advice on the dematerialization of the accounting firm- Creation and modification of companies- Drafting and filing of minutes of general meetings- Entry of inventory transactions- Justification of balance sheet accounts (1 to 7)- Analytical review of accounts- Preparation and filing of tax returns (BIC and BNC)- Income tax returns (IS and IR)- VAT control and declaration (CA3 and CA12)- Accounting and tax treatment of a business transfer
- ACE ORGAAccounting Consultant Banking/InsuranceOctober 2020 - February 2022 (1 year and 4 months)Paris, France• Natixis Financing Accounting Controller:- Analysis of suspense accounts- Account analysis and configuration- Rejection processing- Employee training- Drafting training materials & procedures- Analysis and monitoring of insurer accounts- Control of the correct application of IFRS 9 (compliance with business models)- Analysis, justification, and regularization of accounting-management discrepancies- Justification of accounting entries exceeding a certain threshold
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Education
- Higher Diploma in Accounting and Management (DSCG)ENC Bessières2020Diplôme Supérieur de Comptabilité et de Gestion (DSCG)
- Diploma in Accounting and Management (DCG)ENC Bessières2017Diplôme de Comptabilité et de Gestion (DCG)