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OFFERS/CANDIDATURES INSCRIPTION RECRUITERS INSCRIPTION CANDIDATES DIRECTORY TO ADD A LINK
tally financial and compable
sector: Production/Maintenance/Security/Metallurgy

Candidature deposited it: 03-12-2007



First name: mohamed belaid
Town of residence: Blida (09000)
My age: 54 years

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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