About Mounia
French
Native or bilingual
English
Fluent
Experience
- Leader dans la constructionHead of Finance and AdministrationCIVIL ENGINEERINGSeptember 2019 - January 2023 (3 years and 4 months)Local Reporting & Compliance- Financial Communications: Quarterly indicators, annual and semi-annual financial report- Planning and management of monthly, semi-annual, and annual closings- Account keeping control- Preparation of financial reports for committees: Board of Directors, Audit Committee, and Management Committee- Preparation of the tax return and annual declarations- Participation in the budgeting process- Preparation of legal documents related to the closing of accounts (AG Minutes, Board Minutes, Management Report, Letter on regulated agreements)Group Consolidation – French & IFRS GAAP- Management of closings (Group level)- Preparation of semi-annual and annual consolidated accounts- Conversion of consolidated accounts to IFRS standards- Preparation of work programs for the application of new standards (IFRS 16, IAS 12)- Organization of the statutory auditors' mission (follow-up of audit points, confirmation letter, audit report)Project Management- Continuous improvement of accounting procedures: procedure manual, working papers...- Implementation of new management tools within the finance department: projected cash flow, fixed asset management...- Improvement of the management accounting system: definition of indirect allocation rules, management P&L...
- EYQualified Chartered AccountantCONSULTING AND AUDITSFebruary 2016 - August 2019 (3 years and 7 months)Accounting and tax audit missions and preparation of financial statements for a variety of local and international clients.
- MazarsACF ConsultantCONSULTING AND AUDITSDecember 2013 - January 2016 (2 years and 2 months)Paris, FranceAccounting expertise, consulting, and statutory audit missions for a diversified client portfolio.
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Education
- Diploma of Chartered Accountant (DEC)Order of Chartered Accountants 🇫🇷2017🎯 Ultime diplôme de la filière, le DEC (diplôme d'expertise comptable) est un diplôme de niveau bac +8 qui permet d'exercer comme expert-comptable. Mon mémoire s'est porté sur : Proposition d'un guide méthodologique dans le cadre de l'amélioration du dispositif de contrôle interne dans les compagnies d'assurance par l'expert-comptable
- Master in Accounting, Control, and Audit (CCA)Paris Dauphine University2012🎯 Le Master CCA est un diplôme de niveau BAC+5 Il se caractérise par une forte interaction avec la profession de l’audit, du conseil et de l’expertise comptable. Mon mémoire de fin d'études s'est porté sur : Choix du statut juridique pour l'entrepreneur individuel