Auguste Linda Marie-Jocelyne Kouadio-Kossonou Email & Phone Number

Marrakesh-Safi, Maroc

• Financial Tasks
• Processed Bill Payments: Oversaw payment processing, including verification and approval of invoices. Implemented a tracking system that reduced payment delays by 25%.
• Tracked Budget Expenditures: Developed a dashboard to monitor monthly expenditures against the budget, identifying areas needing adjustments to meet forecasts.
• Managed Cash Flow and Provided Strategic Insights: Advised management on short-term forecasts, leading to a 20% improvement in budget accuracy.
• Orchestrated Invoicing and Debt Recovery Processes: Implemented efficient systems that resulted in a 10% increase in timely payments from clients, significantly enhancing overall cash flow.Administrative Tasks
• Prepared Documents: Regularly drafted and formatted contracts, budgets, and proposals for architectural projects, ensuring clarity and professionalism.

Abidjan, Côte d’Ivoire

• Loan Processing: Managed and processed loan applications, ensuring compliance with regulatory standards and client needs.
• Client Advisory: Provided expert guidance to clients, helping them understand financial products and making informed decisions.
• Account Management: Oversaw client accounts, ensuring accuracy in transactions and prompt resolution of any issues.
• MoneyGram Operations: Facilitated MoneyGram transactions, ensuring efficiency and adherence to security protocols.

Marrakesh-Safi, Maroc

• Bank Reconciliation: Conducted bank reconciliations to ensure accurate alignment between bank statements and internal financial records.
• Account Reconciliation: Performed account reconciliations, verifying transactions and resolving discrepancies to maintain accurate financial reporting.
• Dashboard Creation for Class 6 Accounts: I was responsible for developing a dashboard that included the Class 6 elements of the chart of accounts, reflecting the company's expenses based on data from the general ledger.
• Invoice Verification: I compared supplier invoices with their statements to ensure accuracy in amounts, quantities, and item descriptions. I also checked that the invoices matched the records entered by the warehouse.
• Development of an Accounting Procedures Manual: Created a detailed procedures manual for the accounting department to standardize processes, ensure compliance with regulatory requirements, and enhance overall efficiency.

Marrakesh-Safi, Maroc

• Redaction of a Procedure Manual: Developed a comprehensive manual outlining operational procedures to ensure consistency and efficiency within the organization.
• Check-in and Check-out: Managed the check-in and check-out processes, ensuring a smooth experience for clients and maintaining accurate records.

Marrakesh-Safi, Maroc

• Prospecting: Conducted proactive outreach to identify potential candidates and trainers.
• Job Posting: Drafted and published job offers on various platforms to attract talent.
• Direct Approaches: Prepared and executed targeted outreach strategies for candidate identification.
• Candidate Qualification and Interview Invitations: Assessed candidates over the phone to ensure alignment with job requirements while also conducting calls to invite them for interviews, ensuring clear communication.
• CV Database Management: Enhanced and utilized CV databases for efficient candidate sourcing.
• In-Person Reception: Welcomed candidates and clients, providing a professional experience.

Marrakesh-Safi, Maroc

• Facing: Executed product facing to optimize shelf presentation and attract customer attention.
• Labeling: Implemented and updated price tags and signage to ensure clear communication about products.
• Stock Management: Monitored and controlled stock levels to ensure product availability, optimize restocking, and prevent shortages.
• Shelf Supervision: Ensured an attractive product display.

Master'S Degree, Finance, General

Bachelor'S Degree, Management Science