Mariama Deme Email & Phone Number

Montreal, Quebec, Canada

Montreal, Canada Area

Compliance:-Perform systematic and disciplined reviews of company records detailing business transactions and processes in order to assess the control environment of the business activity under review as part of the Audit plan.-Report on the results, provide data analytics and summarises operating information and trends.Evaluate and rate the control environment with all compensating controls.After assessing and determining root causes, make recommendations to resolve issues… Show more Compliance:-Perform systematic and disciplined reviews of company records detailing business transactions and processes in order to assess the control environment of the business activity under review as part of the Audit plan.-Report on the results, provide data analytics and summarises operating information and trends.Evaluate and rate the control environment with all compensating controls.After assessing and determining root causes, make recommendations to resolve issues which may include training, policy, roles and responsibilities, as they may relate to the findings in the audit.Financial:-Collect, compile, analyze and report financial and operational data for management as needed.-Support the other team members on various tasks related to month end, full cycle accounting for holdings and international companies including maintaining a separate general ledger and prepare annual financial statements or ad hoc demands. Show less

Montreal, Canada Area

Responsible for 2 client accounts financial reporting.Communicated financial results (performance) to different internal teams including delivery teams (PMO Office° and senior financial managers.

Montreal, Canada Area

-Implement a new project management information system-Update the system with changes and developments over the course of projects-Participate in Cost Reports preparation-Verify vendors and suppliers’ invoices-Compare actual costs to budgets and forecasts and signal variances

Prepared notes to the IFRS financial statementsParticipated to the preparation of a new sales force compensation planCreated a documentation to inform the sales force on the new expenditure policiesReviewed the process and the tools used in recording R&D projects hours in order to improve quality and efficiency

Recorded clients’ transactions and posted journal entries on QuickBooks.Reviewed invoices and statements to ensure that information on journals is accurate and complete.Prepared bank reconciliation. Produced financial statements and prepared reports and summaries for managers.Prepared personal tax returns for clients Accomplished various administrative tasks.

M.Sc., Contrôle De Gestion

Bachelor, Accounting

Associate'S Degree, Business Administration

Certificat, Coopération Internationale