tally financial and compable sector: Production/Maintenance/Security/Metallurgy
Candidature deposited it: 03-12-2007
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First name: mohamed belaid Town of residence: Blida (09000) My age: 54 years
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Competences Occupied functions:
• Framework in charge of the structure be engaged and accountancy • Financial and countable sub-manager • Regional manager • Listener
2001 - 2007 - SKMK (Company of Repair of Subsidiary transformers MT/BT Sonelgaz Function occupied: Framework in charge of the structure Finances and Accounts Department
• To manage the sums of money of the company • To audit and follow the financial accounts • To work out the estimated annual budgets of operation and equipment • To supervise the general ledger of the company, regional and consolidation • To establish the countable and financial assessments as well as the appendices. • To establish the tax assessments of the company • To establish the preliminary states of bringing together of the financial accounts of the company. • To check before execution the conformity of all the countable and financial operations • To work out the annual reports of the general direction • Development of the procedures of inventory control and Fixed assets
2000 - 2001 - Audit Office and certified public accountant firm “LOUAHCHI”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies SONARIC (co. of Production of electricals appliance) - • Countable financial standing and auditing of accounts • Development of report/ratio of interim
1999 - 2000 - MITAVIC (AVICOLOUS Company) Function occupied: Internal listener • Listener, person in charge for the cell to that, in charge with the organization and the development of procedure of management, controls and checking of the installation of the procedures. • Development and startup of the following procedures: - Commercial (sales and purchases) - Accounts Department (casch management, material accounting, - Diagram of circulation of the documents.
1997 - 1999 - CORGEST - the Council Organization - Audit Office Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ONALAIT (co. of Production of milk) - Company ALTRAV (co. of Work out of building) - co. EMBALPLAST (plastic co. of packing) • Countable financial standing and auditing of accounts • Development of report/ratio of interim 1995 - 1997 - Audit Office and certified public accountant firm “Bali”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ENIE (complex industrialist electronic) - Company ENAED (industries detergent)
• Countable financial standing and auditing of accounts • Development of report/ratio of interim
1980 - 1994 - OPU - University Publications Office Occupied functions:
• Accountant 1980-1983 • Under financial Director and Countable 1983-1989 • Regional manager 1989-1990 • Under financial Director and Countable 1990-1994
• To manage the sums of money of the company • To audit and follow the financial accounts of the company • To establish periodic financial standings • To draw up and follow the plan of financing of all operations initiated by the company • To work out the estimated annual budgets of operation and equipment • To hold the general ledger in accordance with the PCN • To hold the material accounting /analytique of exploitation of the various activities of the company • To follow the financial transactions of all the units of the company • Periodically to start again the units in the field of the recoveries of the debts • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To seize the financial organizations of warp possible anomalies • To check the states of bringing together emanating from the units • To ensure the follow-up of the markets, contracts and conventions • To maintain the relationships to the financial organizations • To receive, check and record the newspapers of the processing and wages and the documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is fixed • To take care of the liquidation of the taxes within the prescribed times • To establish all the accounting records relating to the operations and the corresponding charges
1979 - 1980 - OFLA (Shopping Centre Office of the fruit and Vegetables) Occupied function: Head of department Accounts Department and financial
• To audit and follow the financial accounts of the company • To supervise the general book-keeping in accordance with the PCN • To supervise the material accounting • To follow the financial transactions on the fogs of treasury • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To receive, check and record the newspapers of the processing and wages and documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is subjugated • To take care of the liquidation of the taxes within the prescribed times • To control and sign the accounting records relating to the operations • To control the corresponding charges
1974 - 1976 - AIR ALGERIA Occupied function: Accountant • Charged of the treasury and the banking operations
1976 - 1978 - ALTRA - co. of great work of drilling Occupied function: Invoicing agent • Responsible for the invoicing
Experiment A number of years of experiments 30 years.
Formations Last professional experiences - Person in charge for the countable structure and finance (DFC) - Listener charged with the Audit Office consulting near certified public accountant firms. - Assistant chairman, in charge with the organization and the development of procedures of management
Occupied functions:
• Framework in charge of the structure be engaged and accountancy • Financial and countable sub-manager • Regional manager • Listener
2001 - 2007 - SKMK (Company of Repair of Subsidiary transformers MT/BT Sonelgaz Function occupied: Framework in charge of the structure Finances and Accounts Department
• To manage the sums of money of the company • To audit and follow the financial accounts • To work out the estimated annual budgets of operation and equipment • To supervise the general ledger of the company, regional and consolidation • To establish the countable and financial assessments as well as the appendices. • To establish the tax assessments of the company • To establish the preliminary states of bringing together of the financial accounts of the company. • To check before execution the conformity of all the countable and financial operations • To work out the annual reports of the general direction • Development of the procedures of inventory control and Fixed assets
2000 - 2001 - Audit Office and certified public accountant firm “LOUAHCHI”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies SONARIC (co. of Production of electricals appliance) - • Countable financial standing and auditing of accounts • Development of report/ratio of interim
1999 - 2000 - MITAVIC (AVICOLOUS Company) Function occupied: Internal listener • Listener, person in charge for the cell to that, in charge with the organization and the development of procedure of management, controls and checking of the installation of the procedures. • Development and startup of the following procedures: - Commercial (sales and purchases) - Accounts Department (casch management, material accounting, - Diagram of circulation of the documents.
1997 - 1999 - CORGEST - the Council Organization - Audit Office Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ONALAIT (co. of Production of milk) - Company ALTRAV (co. of Work out of building) - co. EMBALPLAST (plastic co. of packing) • Countable financial standing and auditing of accounts • Development of report/ratio of interim 1995 - 1997 - Audit Office and certified public accountant firm “Bali”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ENIE (complex industrialist electronic) - Company ENAED (industries detergent)
• Countable financial standing and auditing of accounts • Development of report/ratio of interim
1980 - 1994 - OPU - University Publications Office Occupied functions:
• Accountant 1980-1983 • Under financial Director and Countable 1983-1989 • Regional manager 1989-1990 • Under financial Director and Countable 1990-1994
• To manage the sums of money of the company • To audit and follow the financial accounts of the company • To establish periodic financial standings • To draw up and follow the plan of financing of all operations initiated by the company • To work out the estimated annual budgets of operation and equipment • To hold the general ledger in accordance with the PCN • To hold the material accounting /analytique of exploitation of the various activities of the company • To follow the financial transactions of all the units of the company • Periodically to start again the units in the field of the recoveries of the debts • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To seize the financial organizations of warp possible anomalies • To check the states of bringing together emanating from the units • To ensure the follow-up of the markets, contracts and conventions • To maintain the relationships to the financial organizations • To receive, check and record the newspapers of the processing and wages and the documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is fixed • To take care of the liquidation of the taxes within the prescribed times • To establish all the accounting records relating to the operations and the corresponding charges
1979 - 1980 - OFLA (Shopping Centre Office of the fruit and Vegetables) Occupied function: Head of department Accounts Department and financial
• To audit and follow the financial accounts of the company • To supervise the general book-keeping in accordance with the PCN • To supervise the material accounting • To follow the financial transactions on the fogs of treasury • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To receive, check and record the newspapers of the processing and wages and documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is subjugated • To take care of the liquidation of the taxes within the prescribed times • To control and sign the accounting records relating to the operations • To control the corresponding charges
1974 - 1976 - AIR ALGERIA Occupied function: Accountant • Charged of the treasury and the banking operations
1976 - 1978 - ALTRA - co. of great work of drilling Occupied function: Invoicing agent • Responsible for the invoicing
A number of years of experiments 30 years.
Family circumstances: Married and father of three (03) children (02 girls +01 boy)
Formation: Technical training school Commercial University of Algiers 1 year (CPES) Institute of the Technique advanced • DESCF (Diploma of the Studies Specialized of accountancy and finances with mention very well) • 2nd UP (2nd degree of the Professional Union delivered in Paris in 1971 (test relating to the centralizing system) • CAPE - CMTC accountancy. Language S
Tamazight: mother tongue French: Spoken and perfectly controlled writing Arab: Dialect, means English: null level
Last professional experiences - Person in charge for the countable structure and finance (DFC) - Listener charged with the Audit Office consulting near certified public accountant firms. - Assistant chairman, in charge with the organization and the development of procedures of management
Occupied functions:
• Framework in charge of the structure be engaged and accountancy • Financial and countable sub-manager • Regional manager • Listener
2001 - 2007 - SKMK (Company of Repair of Subsidiary transformers MT/BT Sonelgaz Function occupied: Framework in charge of the structure Finances and Accounts Department
• To manage the sums of money of the company • To audit and follow the financial accounts • To work out the estimated annual budgets of operation and equipment • To supervise the general ledger of the company, regional and consolidation • To establish the countable and financial assessments as well as the appendices. • To establish the tax assessments of the company • To establish the preliminary states of bringing together of the financial accounts of the company. • To check before execution the conformity of all the countable and financial operations • To work out the annual reports of the general direction • Development of the procedures of inventory control and Fixed assets
2000 - 2001 - Audit Office and certified public accountant firm “LOUAHCHI”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies SONARIC (co. of Production of electricals appliance) - • Countable financial standing and auditing of accounts • Development of report/ratio of interim
1999 - 2000 - MITAVIC (AVICOLOUS Company) Function occupied: Internal listener • Listener, person in charge for the cell to that, in charge with the organization and the development of procedure of management, controls and checking of the installation of the procedures. • Development and startup of the following procedures: - Commercial (sales and purchases) - Accounts Department (casch management, material accounting, - Diagram of circulation of the documents.
1997 - 1999 - CORGEST - the Council Organization - Audit Office Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ONALAIT (co. of Production of milk) - Company ALTRAV (co. of Work out of building) - co. EMBALPLAST (plastic co. of packing) • Countable financial standing and auditing of accounts • Development of report/ratio of interim 1995 - 1997 - Audit Office and certified public accountant firm “Bali”) Function occupied: External listener
• Control and checking of the regularity and sincerity of the financial and countable accounts near. Companies ENIE (complex industrialist electronic) - Company ENAED (industries detergent)
• Countable financial standing and auditing of accounts • Development of report/ratio of interim
1980 - 1994 - OPU - University Publications Office Occupied functions:
• Accountant 1980-1983 • Under financial Director and Countable 1983-1989 • Regional manager 1989-1990 • Under financial Director and Countable 1990-1994
• To manage the sums of money of the company • To audit and follow the financial accounts of the company • To establish periodic financial standings • To draw up and follow the plan of financing of all operations initiated by the company • To work out the estimated annual budgets of operation and equipment • To hold the general ledger in accordance with the PCN • To hold the material accounting /analytique of exploitation of the various activities of the company • To follow the financial transactions of all the units of the company • Periodically to start again the units in the field of the recoveries of the debts • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To seize the financial organizations of warp possible anomalies • To check the states of bringing together emanating from the units • To ensure the follow-up of the markets, contracts and conventions • To maintain the relationships to the financial organizations • To receive, check and record the newspapers of the processing and wages and the documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is fixed • To take care of the liquidation of the taxes within the prescribed times • To establish all the accounting records relating to the operations and the corresponding charges
1979 - 1980 - OFLA (Shopping Centre Office of the fruit and Vegetables) Occupied function: Head of department Accounts Department and financial
• To audit and follow the financial accounts of the company • To supervise the general book-keeping in accordance with the PCN • To supervise the material accounting • To follow the financial transactions on the fogs of treasury • To receive, check and record the banking and postal documents • To establish periodic situations of all the operations financial • To proceed to the countable charges • To establish be preliminary states of bringings together • To receive, check and record the newspapers of the processing and wages and documents of the related loads • To check the commands of transfers as well as the descriptive forms • To draw up the declarations relating to the payments of the contributions on the wages • To determine and draw up the declarations of the taxes to which the company is subjugated • To take care of the liquidation of the taxes within the prescribed times • To control and sign the accounting records relating to the operations • To control the corresponding charges
1974 - 1976 - AIR ALGERIA Occupied function: Accountant • Charged of the treasury and the banking operations
1976 - 1978 - ALTRA - co. of great work of drilling Occupied function: Invoicing agent • Responsible for the invoicing
A number of years of experiments 30 years.
Family circumstances: Married and father of three (03) children (02 girls +01 boy)
Formation: Technical training school Commercial University of Algiers 1 year (CPES) Institute of the Technique advanced • DESCF (Diploma of the Studies Specialized of accountancy and finances with mention very well) • 2nd UP (2nd degree of the Professional Union delivered in Paris in 1971 (test relating to the centralizing system) • CAPE - CMTC accountancy. Language S
Practised languages Tamazight: mother tongue French: Spoken and perfectly controlled writing Arab: Dialect, means English: null level
Availability in 3 months (31/03/2008)
Current remuneration 60.000 da
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