Michel Faye

1. Ensured month/year end reporting activities were properly made and timely submitted for approval; 2. Organized the preparation and submission of accurate and reliable statutory financial statements; 3. Monitored Fixed Asset activities; 4. Ensured timely payment of vendors and continuous improvement of the accounts payable process; 5. Supervised six (6) staff members and helped develop their skills; 6. Any other activity allowing to have faithful and accurate financial records.

1. Performed a risk assessment of the company’s processes and defined an audit plan (Senegal, Nigeria and Tanzania markets); 2. In accordance with given deadlines, performed the audit of the processes identified following the risk assessment and presented the results to the management through accurately written, supported reports; 3. Helped the business be in line with fiscal compliance and governance reporting procedures and regulations (avoid practices facilitating money laundering...).

1. Performed month end closing activities and ensured completeness and accuracy of the General Ledger; 2. Followed up on vendors’ invoices to ensure processing for timely payment; 3. Checked completeness of customer payments and recorded them in the books.