Jules MBUYI
Description
Financial analyst with more than Seven years of working experience in accountant reconciliations and financial planning, I’m highly motivated person with good interpersonal skills, who is able to work efficiently in a team and under pressure, Possess a comprehensive understanding of all aspects of accounting and financial planning. A dedicated team leader with ability to lead a team in attaining profit improvement.
Je suis quelqu’un de très motivé Professionnel, rigoureux dans le travail et doté d’une forte capacité d’analyse, d’observation et de bon relationnel, je sais m’adapter facilement à chaque situation.
Question de mobilité je n’ai pas les points d’attachement, donc je suis ouvert à tout déplacement national ou international. Je vous laisse ci-joint mes coordonnées dans mon CV afin que vous puissiez me contacter pour éventuel question,
Avec plus de cinq ans d’expériences professionnelles, je suis capable d’améliorer, et mettre en place les procédures de travail et bien gérer tout le changement pouvant subvenir. Capable de relever les défis et contribuer à l’atteinte des objectifs de votre entreprise.
Éducation
Liege University (ULG)/Belgium 2019
Executive Master of business administration (EMBA) in Management and Business Law
Protestant University of Congo (UPC) and Frankfurt School of Finance and Management- Kinshasa 2015
Graduate degree (BAC+5) in Microfinance
UPC 2013
Bachelor’s degree/Undergraduate degree (BAC+3) in Business Administration and Accountancy
Expérience professionnelle
HUAWEI DRC 11/21/2017
Account Payable Manager and Treasury
• Manage all payment of invoices and ensure that all supporting documents are archived in finance room to avoid loss of documents, • Manage Finance KPI and ensure that payment are made timely without delay, and make collection of unpaid invoices, • Prepare the monthly and weekly financial report, Make account reconciliation with customers of unpaid invoices and find solution for company goal. • Supervise all accountant Team and make sure that there is no delay • Manage the Petty cash and follow all payment with the bank, • Manage and Verifying all check, Review cash accounts on a daily, • Prepare the monthly budget for all departments; report to CFO and HQ. • Liaise with customers; suppliers and answer to theirs request (Explain them the payment process, how to submit invoices under Huawei system and provide them solutions to all theirs precautions), • Manage day to day operations of accounting teams and ensure that all accounting records were complete and accurate. • Work with auditors during all audit time and provide them supporting document as requested,
STANDARD BANK/Outsourcing staff (ITM) 08/08/2016 - 11/17/2017
Account Payable officer/Finance
• Produced the Monthly Account reconciliations of the bank, posting all transactions to SAP system; • Payment of invoices of groups overseas companies and vendors; • Reconciliation of the bank account, manage all bank check, • Manage the bank Patty cash and Process of travel expenses and payment of staff cash advances. • Performing general administrative duties such as copying, filing and Processing and reviewing transactions using SAP,
STANDARD BANK 02/15/2016 - 07/22/2016
Tax Regulatory Assistant/Finance
• Declare and paid all the kinds of tax (TVA, RL, IBP, IM,) to the tax office timely, • Collect all the tax low, policy, and regulations and report all information’s to tax manager, insure that all of tax bank are declare and paid on time to avoid penalties and Insure that procedures are respected.
Opportunity international DRC 07/07/2014 - 01/15/2015
Credit analyst
• Analyzing credit request before giving the loan. • Managing client investment portfolio, recovery, prospection and reimbursement. • Analyze financial performance of client’s portfolio before giving credit. • Analyze market trends across economic sectors in Kinshasa. • Plan strategies for client’s asset allocation to minimize credit risk.