Az elarab YAGGOUR

Delivered monthly budget vs. actual reports and variance analysis Assessed business plans and investments for R&D projects and performing impairment testing. Monitored and analyzed government subsidies, (CIR), ensuring proper capitalization of development costs.

- Planning, leading, managing and supervising execution of external audit engagements of various clients under IFRS framework within agreed budgets and deadlines. - Plan, execute, and manage audits of internal controls in accordance with Sarbanes-Oxley Section 404 compliance; including the identification and analysis of significant accounts, processes, risks, and controls, and communicating findings to the client in order to improve or enhance business processes. - Implementation of IFRS 15 & IFRS 16 in manufacturing entities.

- Plan, execute, and manage audit engagements of various clients under IFRS framework - Plan, execute, and manage audits of internal controls in accordance with Sarbanes-Oxley Section 404 compliance; including the identification and analysis of significant accounts, processes, risks, and controls, and communicating findings to the client in order to improve or enhance business processes. - Implementation of IFRS 15 & IFRS 16 in manufacturing entities.

- Developed strong technical accounting and audit competency by performing financial statement audits and reviews for clients in various industries - Served a SEC registered, multinational automotive manufacturer subject to PCAOB standards - Perform in-depth analytical procedures to evaluate company performance against industry benchmarks - Ensure the compliance with the established accounting framework (IFRS) by examining records, reports, and operating practices through sufficient & appropriate documentation. - Providing training to juniors within the entity & participating to seminars.

- Assisted in the audit of financial statements for public and private companies - Completed audit working-papers by documenting audit tests & findings.

The General Administration of Taxes is part of the Ministry of Economy and Finance. Its main mission is to secure tax revenues. It is thus responsible for the assessment and collection of state taxes, Ensuring compliance with the tax law and fighting against tax evasion. As an intern I had the chance to : •Review the annual rental value and calculating the business tax , Property Tax and regulation Income business tax. •Contribute to Tax inspection procedure. Review of accuracy in calculation and payment of the tax liabilities, and the accordance of the accounting records with the applicable accounting standards. •Process Taxpayers applications (Headquarter transfer, approval of balance sheet and income statement, Business creation).

My First professional experience was at a growing enterprise MBSTS that offers a complete range of high quality products and services for medical imaging, such as radiology films and all the other useful products for radiology services: Ultrasound gel, thermal, sheets of examinations... During this period of internship, my missions concerned accounting work and financial assistance. Where I was in charge of: •Recording journal entry and Bank reconciliation. •Document Layout Analysis & Classification •Establishment of Stock management dashboard •Establishing all tax returns (VAT, Business tax and income tax).