Franck BITANGI MUTUPEKE

• Monitoring of customer and supplier invoice processing;
• Monthly bank reconciliation to ensure visibility of incoming and outgoing financial flows;
• Record accounting entries on computer;
• Computer entry of accounting documents according to coding rules, filing and archiving of invoices;
• Enter accounting transactions in the accounting books;
• Prepare supplier payments;
• Record company financial transactions, check accounting entries;
• Preparation of tax returns (VAT, IBP, IPR, IM) and social security contributions in compliance with procedures and deadlines.
• Permanent contract
• Reviewed complex tax returns for accuracy, identifying potential deductions and credits.
• Streamlined tax processes, improving efficiency in return filings and audits.
• Assisted clients in minimizing tax liabilities through strategic planning and research.

• Assessment of internal procedures and recommendations for improvements to optimize operational efficiency;
• Identify potential risks and propose corrective measures to improve overall performance;
• Conduct internal audits in various company departments to assess processes and procedures;
• Assessment of internal controls, procedures and financial risks, support for risk management projects;
• Analysis of current company practices and assessment of their compliance with applicable standards;
• Review of major contracts and transactions to ensure compliance with internal and external conditions;
• Implementation of risk management and internal control processes with a view to overall optimization;
• Regular monitoring of action plans drawn up following audits to ensure their effective implementation;
• Annual audit of accounts in collaboration with the statutory auditors.
• Permanent contract
• Developed and implemented audit plans to improve operational efficiency across departments.
• Led training sessions for staff on auditing standards and compliance requirements, promoting best practices.
• Monitored ongoing compliance with regulatory changes, adapting audit strategies accordingly to mitigate risks.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

GPA: Satisfaction