About Hanifa
French
Native or bilingual
English
Fluent
Bambara
Native or bilingual
Experience
- Grant Thornton - FranceSenior Financial Operations AccountantCONSULTING AND AUDITSAugust 2024 - July 2025 (10 months)Neuilly-sur-Seine, France- Accounting processing of financial operations:- Project phase: Implementation and testing of various reports and statements, control of the correct translation of accounting schemes and analysis of IT anomalies- Accounting/Management reconciliation: Analysis and correction of accounting/management discrepancies and account justification- Clearing of suspense accounts and improvement of files produced by Caceis (Back-Office)- Production of monthly reports: Collateral derivatives, counterparty risk monitoring, net inflow-outflow PICS- Production of justifications for various controls at the end of monthly closings
- SofiapIFRS 9 AccountantBANKING AND INSURANCEMay 2024 - August 2024 (3 months)- Produce the French and IFRS doubtful debts and provisions file- Determine and book the update entries for French doubtful debts- Produce the B3 provisions file- Produce the doubtful debts file for OTC and COREP- Prepare the analysis table of outstanding amounts and provisions and book the adjustment entries in IFRS- Produce the allocation table of flows by bucket to be uploaded into the BFC tool- Automation of Excel work files- Audit of existing accounting schemes- Implementation of operating methods and procedures for the IFRS9 scope- Training of new employees- Backup for monitoring and clearing supplier suspense accounts (invoicing)
- Dexia BEAccounting Controller, Markets DepartmentBANKING AND INSURANCEMay 2023 - February 2024 (10 months)Paris, France• Monitoring and analysis of discrepancies in suspense accounts• Closing tasks for the FVH, CFH, PHE hedging scope: effectiveness tests, hedging, symmetry• Preparation of the closing summary note• Redesign of accounting schemes: Transition from IFRS to FGAP. Financial Audit. Process update
Recommendations
Be the first to recommend Hanifa
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Master in Accounting, Control, and AuditUniversité Paris-Saclay2020