Mohamed Yassine Belhassine
Senior Auditor | Financial & Administrative Management
Salaire / Taux journalier
Tunis, Tunisie
Freelance, ouvert au CDI
Expertises
Langues
À propos
Introduction
Senior Auditor & Financial Manager with 16+ years of comprehensive accounting and audit expertise. Led 10+ statutory audit missions, managed 25+ client portfolios, and executed 300+ tender preparations with proven results in financial statement preparation and internal controls. Delivering reliable audit services and strategic financial management solutions.
Expérience de travail
Confirmed senior Auditor
Chartered Accountant Firm "HLB / GSA"
sept. 2023 - Présent
3 ans 2 mois
Tunis, Tunisie
- Carrying out statutory auditing and auditing assignments ; - Mission planning and distribution of tasks ; - Study of the permanent file and preliminary analytical examination ; - Carrying out more than 10 account audit missions as head of mission and 1 as a collaborator of industrial and commercial entities : verification of the sincerity and reliability of the accounts by section (Sales, Stock, Purchasing, Payroll, Fixed Assets, Equity, etc.) ; - Carried out 3 internal control missions as head of mission and 1 as co-head of mission of industrial and agricultural entities : diagnosis of services, audit of procedures and detection of weaknesses and dysfunctions of procedures ; - Participation in year-end physical inventory work ; - Review of collaborators' work ; -Preparation of a summary note and discussion with the client on the proposed failures and adjustments ; Preparation of the final statutory audit report
Auditor/Accountant
Accounting Firms "CFA/CMI"
juil. 2022 - oct. 2023
1 an 4 mois
Tunis, Tunisie
- Carrying out statutory auditing missions (internal control and audit of accounts), - Accounting management of a portfolio of more than 25 customers : * Preparation of tax and social security déclarations, * Placing accounting entries, * Preparation of monthly payrolls, * Preparation of periodic reports, - Performing other accounting, financial and tax tasks.
Auditor
Chartered Accountant Firm "C.M.G"
oct. 2021 - juil. 2022
10 mois
Tunis, Tunisie
- Carrying out statutory auditing missions (internal control, auditing the accounts, physical inventory), - Accounting assistance and supervision of bookkeeping work, - Elaboration of organizational work : procedures manual, mapping of procedures and organizational chart, - Analysis of the new features of the 2022 Finance Act in terms of direct and indirect taxes, - Perform other accounting, tax and legal tasks.
Consulting Firm "SAMEF"
déc. 2007 - oct. 2021
13 ans 11 mois
Tunis, Tunisie
Administrative and Financial Manager
août 2008 - oct. 2021
13 ans 3 mois
Tunis, Tunisie
- Accounting, administrative and financial tasks: - Keeping the company's accounts and preparing annual financial statements, - Preparation of the various periodic tax and social security declarations (DMF, AP, IS, CNSS, etc.), - In charge of invoicing, follow-up of customer collections and payment of suppliers, - In charge of payroll and human resources management, - Preparation reporting to boards of directors and general assembly (activity reports, forecasts, etc.), administrative management (invitations, minutes, resolutions, publications, etc.) and participation in their meetings, - Follow-up of bank accounts and bank reconciliation, - Participation in the preparation of more than 300 call for tenders (technical, financial and administrative files) in favor of public, private and international organizations and in the follow-up of these offers, - Administrative management of contracts concluded : procedures for awarding and concluding contracts, administrative monitoring of the execution of contracts, etc. - Identification of the needs (human, material and financial) of the accounting department of the Faculty of Legal, Political and Social Sciences of Tunis as part of a mission to set up a quality system at the faculty (PAQ program), - Conducting a survey of customs agents and users of customs services as part of a mission to restructure Tunisian customs, - Various other accounting, financial and administrative tasks.
Consulting Engineer
déc. 2007 - juil. 2008
8 mois
Tunis, Tunisie
- Preparation of a training plan for local and regional public authorities : establishment of function sheet, site visits and collection of training needs, - Conducting an audience survey on behalf of a Moroccan news channel, - Various other tasks.
Financial Assistant
V.N Berrebi Maritime Agency
avr. 2006 - mars 2007
1 an
Tunis, Tunisie
- Daily ranking of the day's cash and cheque receipts. - Responsible for revenue disbursement, banking, bank account monitoring, and other financial tasks and operations. - In charge of supplier settlements. - Preparation and filing of the accounting documents to be sent to the chartered accountant and the documents necessary for the preparation of the ship's port of call accounts, intended for the shipowner.
Junior Auditor
Chartered Accountant firm "Salah DH'HIBI firm"
sept. 2001 - oct. 2001
2 mois
Tunis, Tunisie
- Collaboration with review and audit functions, - Responsible for a file relating to a merger by absorption (Poulina Group).
Formation
FDSPT
Research Master's Degree
2017 - 2023
5 ans 5 mois
FSJPST
Fundamental Bachelor's degree
2014 - 2017
2 ans 11 mois
FSJPST
Master
2010 - 2012
3 ans
ISCAE
Master's degree
1997 - 2001
3 ans 11 mois