Ms

Mona Ibrahim Hassan Ibrahim

Financial Controller

E-mail : ****.***********@*****.***

*** 010*-*******

Personal Information:-

Name : Mona Ibrahim Hassan Ibrahim.

Nationality : Egyptian

Date of Birth : 31- Aug -1990.

Marital Status : Single

Languages : Arabic & English (excellent)

Address : Ahmed Oraby Agricultural Masr Ismailia Road Villa No (21),Cairo, Egypt

Cell Phone : 002 010*-*******

Home Phone : 002*-********.

E-mail : ****.***********@*****.***

Driving License : Egyptian driving license.

Career Objective:-

Looking forward for challenging and enriching role in the field of procurement and strengthen the overall organizational performance that drives towards profits. I am looking for a challenging and growth oriented position in a progressive company, where I contribute to the organization's success with my financial expertise & through my innovative ideas and desire to achieve excellence.

Educational Qualification:-

Higher Institute of Computer and Information Technology "El Shrouk Academy":

Bachelors Degree of Business administration & Financial Accounting (Accounting Section)

Grade "Very Good" (May 2013)

Courses Attended:-

ICDL. (Feb.2013)

Peach Tree (May.2013)

Human Resources (Aug.2013)

CMA “Certificated Management Accounting” part I (Feb.2014)

Language Academy at Teleperformance (Jan.2015)

Skills:-

Very good command of spoken and written English language.

Ability to work as a team.

Material Management.

Have a consultative sales approach.

Good presentation skills.

Strong analytical and problem-solving skills.

Ability to handle multiple priorities and work under stress.

Negotiation with vendors.

Work Experience:-

Employer: Iso Termica Egypt (March 2018 till Present)

Job Title: Financial Cost Controller

Work in conjunction with all department heads to ensure maximum profitability

Provide critical assessment of all budgets and cost projections

Assess all incoming products, resources, and services to ensure the best price

Maintain vendor and service provider relationships

Expedite the invoicing process and guarantee attaching the correct supporting documents.

Prepare and issue monthly cost reports and cash flow reports and arrange for its review meetings

Produce monthly reports requirements, including management of monthly reports.

Develop the Original Control Budget from the cost estimates and maintain the Current Control Budget using the Budget Change process.

Estimate the Project Value of Work Done.

Employer: Xervon Egypt (Jan.2017- Feb 2018)

Job Title: Financial Accounting Specialist

Recording all Petty Cash & Journal Voucher.

Prepare Monthly Petty Cash Report Status.

Recording WIP entry Month.

Analysis accounts & Prepare Payments For VAT &Income Tax & With Hold Tax

Preparation of LC Application.

Pricing External Shipments with all related expenses.

Providing suppliers Payments with Supplier Ledger.

Preparation and follow up subcontractor’s accrual account.

Prepare entire Check Issuance Vouchers.

Recording Payments.

Prepare daily, Weekly, Monthly cash Report.

Received Checks in the bank & Deposit all Funds.

Employer: Xervon Egypt (Jan.2016 – Jan.2017)

Job Title: Purchasing Specialist

Interact with suppliers on a daily basis to resolve transitional issue and gather critical information invoices, tracing info, tax docs.

Responsible for appropriate suppliers selection/bidding process for selected purchase requests, and suppliers and contract pricing validation for all purchase requests under category management responsibility.

Responsible for managing projects to improve Procurement process.

Responsible for suppliers communication to resolve transaction issue.

Responsible for resolving invoice price and terms discrepancies to enable order processing.

Employer: Xceed (February 2015 – December 2015)

Job Title: Customer Service Representative – DU

Provide needed information about the company and its projects for the clients.

Maintains call center database by entering information.

Answer calls and respond to CRM and emails

Route calls to appropriate resource

Manage and resolve customer complaints

Employer: Original (February 2014 – November 2014)

Job Title: Sales representative

Responsible for trading all their product for dealers or end users and our products All Classified

as: -

- Tp-link Network solutions. - Security Cam.

- Fingerprint Machine. - Computer Accessories.

Prepare company contracts accordance with current business and pricing conditions.

Work within current business strategies and recognizing potential.

Attend Sales events, as required.

Answer customer queries in a prompt and professional manner.

Employer: Vodafone (December 2013 – February 2014)

Job Title: Customer Service Rep

Build a good rapport with clients over the phone.

Respond promptly to customer inquiries.

Handle and resolve customer complains.

Obtain and evaluate all relevant information to handle customer and service inquiries

Manage customer’s accounts.

Follow up on customer interaction.

References: will be furnished upon request

Contact this candidate