Hafdellaoui Saber

Supervise and coordinate accounting and auditing teams to ensure accuracy and compliance with regulations. Review and validate financial statements, tax returns, and audit reports before submission. Manage client relationships, providing financial advice and tailored solutions to meet their needs. Ensure compliance with local, state, and federal tax laws and accounting standards. Oversee the preparation of monthly, quarterly, and annual financial reports. Develop and implement internal policies and procedures to improve efficiency and quality of service. Monitor staff performance, provide training, and foster professional development. Handle complex accounting issues, offering technical guidance to team members. Coordinate with external auditors, tax authorities, and regulatory agencies. Contribute to business development by identifying opportunities and expanding the client portfolio.

Managed client relationships and served as a key point of contact throughout engagements. Directed the full audit cycle, from planning to completion, ensuring high-quality deliverables. Reviewed audit working papers for accuracy, completeness, and compliance with standards. Prepared financial statements in line with applicable reporting frameworks. Reviewed financial statements and reports to ensure compliance with relevant financial reporting standards. Drafted audit reports, internal control reports, management letters, and other required documentation. Conducted compliance audits for donor-funded projects and organizations. Acted as the firm’s International Financial Reporting Standards (IFRS) champion and served as the primary IFRS technical reference for the CFR office.

Led the Group’s Accounting and Management Control teams. Directed the Information Systems function and oversaw the implementation of a new ERP system. Performed financial analysis of balance sheets and accounts. Prepared and presented financial reporting to management. Supervised accounting staff, ensuring compliance with deadlines and procedures. Oversaw management control activities, including performance monitoring and results preparation. Optimized accounting and financial processes, while supporting operational teams with management guidance. Monitored employee activity (time tracking by project), conducted budgetary control, and prepared financial statements.

Monitored supplier stock accountants. Performed bank reconciliations. Verified expense accounts and supporting documents for third-party accounts. Prepared tax and social declarations (VAT, professional tax, vocational training, etc.). Received, reviewed, and recorded invoices. Drafted and submitted audit reports to senior management.