Freelancer profile translated to English.
Back to original languageAbout Sawdiatou
I am 29 years old. I hold a Higher Diploma in Accounting and Management (DSCG), and I have acquired three and a half years of experience in financial consolidation, both under IFRS and French GAAP.
During this period, I had the opportunity to work on the preparation of consolidated financial statements, the reconciliation of intercompany transactions, and the analysis of significant variations in financial statements. This experience has allowed me to develop in-depth expertise in this demanding field.
French
Native or bilingual
Remote only
Primarily works remotely
Experience
- GROUPE TARKETTFINANCIAL CONSOLIDATORRAW MATERIALS INDUSTRYMay 2023 - Today (3 years and 1 month)Paris, France(Permanent contract)• Monthly control and explanation of significant changes in the following balance sheet items: fixed assets and Goodwill, equity, and main components of operating working capital (customers, inventories, suppliers)• During closing periods, for certain Group entities: manage the follow-up of intercompany transaction reconciliations, integrate consolidation adjustment entries, provide business and technical support (first-level assistance on SAP BFC (Magnitude) tool)• Analyze IFRS 16 and assist subsidiaries in data processing in the contract management tool• Communicate instructions for accounting for retirement obligations (IAS 19) and verify their correct recording. Analyze IFRS 9 and account for its impact on the tool• As part of the publication of semi-annual accounts, coordinate the preparation of notes to consolidated financial statements, update the template in the publication tool, and draft certain notes• Analyze and account for hyperinflation in accounts (IAS 29)• Analyze changes in provisions• Respond to statutory auditor queries• Prepare certain entries for the N+1 budget for controlling.
- FITECOCONSOLIDATORJanuary 2021 - September 2022 (1 year and 8 months)• Collect and control financial data from entities to be consolidated• Calculate and enter ownership percentages, closing rates, and average rates; enter tax rates• Integrate accounting balances from different subsidiaries into the consolidation software and correct any anomalies• Reconcile intercompany transactions• Account for consolidation adjustments. Evaluate deferred tax assets on the TDA site• Prepare consolidated financial statements (balance sheet, income statement, notes) by harmonizing accounts to French (CRC 99-02) and international (IFRS) standards, presenting statements of changes in equity, deferred taxes, tax proof, and cash flow statement.
- Ernst & YoungJUNIOR AUDITOROctober 2018 - October 2020 (2 years)• Audit various accounting cycles and analyze financial statements for different business sectors (Large groups, SMEs, mid-cap companies, and Start-ups)• Analyze internal procedures by conducting interviews with management to identify associated risks and controls• Perform analytical reviews• Provide reports to the audit teams of parent companies of subsidiaries• Successfully complete assignments for which I am designated as team leader under the supervision of a manager.
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Education
- Higher Diploma in Accounting and ManagementENOES2020Diplôme Supérieur de Comptabilité et de
- Diploma in Accounting and Management (DCG)Lycée Aristide Briand d'Evreux2018Diplôme de Comptabilité et de Gestion (DCG)
Skill set
Categories
- Other