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Profil CV N°828700

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Nom : **************
Prénom : ***
Téléphone : +2***********
Email : ******@******
Né(e) le : ********
Nationalité : **********
Adresse : *******************************

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Détails du profil

Types de métiers recherchés
» Achats
» Gestion, comptabilité, finance
» Informatique, nouvelles technologies
» Transport, logistique
» Banque, assurance, finances
» Conseil, audit, comptabilité
» Distribution, vente, commerce de gros
Expérience professionnelle . Expérience > 10 ans
non renseigné
Compétences
Excellent computer skills (MS Word, Excel, PowerPoint, Internet & Outlook) Fluent in English and good working knowledge of French 10 years of progressive experience as a Finance & Accounting Professional Finesse in the utilization of Alpha, QuickBooks & Other Accounting Software Functional savvy in Internal Control, Cost Control, Budget Development, Auditing & Financial Reporting Procedural understanding of Cameroon’s Tax & Finance Laws Apt in the adherence to compliance requirements Extensive knowledge of Tax Calculations & Social Insurance Deductions (CNPS) in payroll Functional knowhow of Tax Control Procedures in Cameroon Perfect knowhow of Payroll Management, Inventory Management, Accounts Payable & Accounts Receivable Profound mastery of Generally Accepted Accounting Principles/SYSCOHADA/IFRS/IAS Excellent presentation, communication, influencing, analytical, and writing skills Effective under pressure and open to flexible working hours
Formation . Bac+2
ACCOUNT MANAGER
OPUS SECURITATIS SOLIDARITY LIMITED (OPSECS LTD)
Depuis 02.2021
1- Communicate with clients to make sure that all of their needs are understood and addressed 2- Build strong client relationships to maintain old business and acquire new customers 3- Collaborating with various internal departments to ensure that they fulfill all clients’ requests 4- Resolving complaints and keeping track of all processes pertaining to the client's desires 5- Acting as clients’ representatives to ensure that their demands are met with a focus on improving clients’ experience 6- Collecting and analyzing data concerning clients’ behavior to understand changing needs
INTERNALA CONTROL AND RECOVERY OFFICER
OPUS SECURITATIS SOLIDARITY LIMITED (OPSECS LTD)
02.2021 - 02.2022
1- Responsible for the collection of debts prior to legal recovery 2- Negotiating Payments/Payment Arrangements 3- Handling debtor inquiries and providing administrative assistance to the team. 4- Responsible for conducting evaluations of the organization to assess risk and compliance with regulations. 5- Monitoring and measuring the organization's resources, policies, and procedures. 6- Responsible for increasing the organization's operational efficiency, detecting and eliminating fraud, and ensuring compliance with relevant regulations.
ACCOUNTANT
ALOU COOPERATIVE CREDIT UNION LIMITED
10.2010 - 06.2020
1- Responsible for budget preparation & forecasting 2- Answer any financial & banking queries while providing advice on customers’ investments, 3- Handle Customer queries face-to-face, over the phone, or via correspondence 4- Prepare, Analyze & Present Finance Statements & Reports to the Board of Directors 5- Assist in routine controls & year-end Audits 6- Handle Tax Declarations and Social Insurance Deductions (CNPS) at the end of the Month 7- Supervise & control the daily activities of the cashier 8- Prepare and Manage Petty Cash, Prepare Accounts Reconciliation (Bank, Petty Cash, and other related Accounts
CASHIER
ALOU COOPERATIVE CREDIT UNION LIMITED
10.2012 - 03.2013
1- Provide account services to customers by receiving deposits & loan payments 2- Cash cheques / Issue savings & withdrawals 3- Answer questions in person & via telephone 4- Act as the focal point for handling inquiries about products & services 5- Close Account Day and Cash Reconciliations
LOAN AND RECOVERY OFFICER
ALOU COOPERATIVE CREDIT UNION LTD
10.2010 - 03.2012
1- Support members in filling out loan forms / Loan processing/ Loan analysis 2- Present loan files to the credit committee 3- Ensure loan makers repay their loans as scheduled (Loan Recovery) 4- Prepare & present credit statistics to the Board of Directors 5- Prepare and submit Monthly, Quarterly, and yearly loan statistics to CamCCUL 6- Help, advise & educate members on the consequences of non-loan repayment
JUNIOR AUDIT CLERK
CABINET CDA ( AUDIT AND ACCOUNTING FIRM)
09.2009 - 10.2010
1- Gather statistics from source documents to make them ready for audit 2- Assist Senior Auditors in auditing 3- Declare Taxes and Social Insurance deductions (CNPS) for the Firm 4- Gather statistics and information for the preparation of Statistics and Tax Returns (STR) 5- Take inventory for clients & write reports to the Director 6- Do Financial Analysis and Financial Management for clients 7- Perform documentation work and assemble final reports for clients
COMMANDO - MARKETING
EXPRESS EXCHANGE S.A
06.2009 - 09.2009
1- Marketing and Promotion 2- Prospection 3- Educating and Creating awareness of products and services 4- Reporting 5- Customer Relationship Management 6- Coordinate the team 7- Work Planning
Compétences clés
analyse financière
comptabilité financière
états financiers
analyse fiscale
évaluation financière
actif financier
consolidation financière
droit financier
corporate finance
reporting comptable
comptabilité budgétaire
cost management
cash management
customer service
Langues
anglaisbon niveau
françaisintermédiaire
Plus d'informations
dans 1 mois
Bafoussam - Bamenda - Buéa - Douala - Garoua - Yaoundé - International
Littoral
CDI - CDD
11.12.2022
41

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