About Mustapha
French
Native or bilingual
English
Basic
Arabic
Fluent
Experience
- Cabinet d'Audit & Conseil FinanceAccounting & Financial AuditCONSULTING AND AUDITSJanuary 2025 - December 2025 (11 months)Reims, FranceMajor financial restructuring mission: taking charge of the accounting recovery of a structure that had not submitted its balance sheets and income statements for several previous years, in order to produce the audit report.Key achievements:• Complete reconstruction of financial history and processing of missing or disorganized accounting data over several fiscal years.• In-depth analysis, clearing, and reconciliation of third-party accounts, trial balances, and general ledgers to reconstruct accurate balance sheets and income statements.• Identification and correction of flow anomalies, treatment of currency differences, and reconciliation of bank accounts.• Centralization and structuring of all complex financial data on Excel to create a reliable audit trail.• Preparation of revision files and direct collaboration with auditors for final validation and issuance of the audit report.This experience demonstrates my ability to manage complex accounting situations, to rectify damaged data, and to deliver perfectly compliant accounts ('audit-ready').
- Entreprise de travaux publique tout corps d'etatAccounting Assistant / Flow AnalystCONSULTING AND AUDITSJanuary 2023 - December 2025 (2 years and 11 months)Lille, FranceSupervision of current accounting and optimization of financial management tools for several entities. My main objective was to ensure the reliability of monthly accounting data and to provide clear reports for management.Key missions:• Permanent control of accounting journals, account reconciliation, and preparation of monthly trial balances before closing.• Design and automation of financial trackers and dynamic dashboards on Excel and Google Sheets for activity monitoring.• Management and reconciliation of complex financial flows (multi-entity, large bank reconciliations, cash collection monitoring).• Analysis of variances between the provisional budget and actual results (monthly income statements) to optimize cash flow.• Close collaboration with operational teams to harmonize invoicing and accounting document submission procedures.Skills applied: Internal control, Excel dashboards, Cash management, Data reconciliation, Rigor.
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