Accoutning operations specialist at Nestle Egypt
Resume:
Shady Ashraf
PERSONAL DATA:
Full Name: Shady Ashraf Ahmed
Date of Birth: March 18th 1994
Address: New Cairo, 5th settlement, 3 4 neighborhood, building 145 Nationality: Egypt
CONTACT INFO:
Mobile: 011********
Linked in: https://www.linkedin.com/in/shady-ashraf-188878102/ EDUCATION:
2012-2016: A graduate from faculty of economics and political science
. Majoring in Economics and Statistical analysis as Minor
. Cairo University, Egypt
. Overall grade: Very Good
. Graduation Project on “The effect of Oil Prices on the economy of Venezuela and currency exchange rate”
1
WORK EXPERIENCE:
August 2016- Till now:
Currently working in “Nestle Egypt” as financial reporting analyst, Record to Report
(R2R).
Performing Balance sheet accounts reconciliation and allocation of cost centers.
(GL recons), executing monthly and quarterly period end closing activities and recording Monthly amortization entries for all Loans and prepaid expenses.
Preparing and reconciling all the balance sheet ledgers “Receivables, Payables, Accruals, Prepayments, Goods in transit, Fixed Assets reports”
Initiate Market Inter-company confirmation requests
Identify and investigate unreconciled balances
Prepare monthly accruals to take up Goods in transit for Trade invoices and Expenses for Services
Prepare analysis/calculation and create manual journal request.
Conducting the PEC activities “Forex valuation report, Accounts payable and Receivable reclassification report, goods in transit report, CAPEX reporting”.
Reconciling the balance sheet general ledgers with the Profit and loss accounts.
Considering the profitability and losses that may occur because of wrong allocations.
Detecting the pending issues in each account and raising communications in order to solve it.
Preparing and publishing the balance sheet and the income statement with all their details each quarter to be viewed by Nestle Switzerland.
Handling the Fixed assets for the NME and MAGHREB region.
Proceeding with all the retirement of assets requests whether sale or scrapping.
Running the depreciation on all the assets in NME and NEAR and also MAGHREB region.
Conducting training sessions about the TTS “Total trade spent” methodologies and how to link it with the profitability of any company.
Participating as a pillar in NCE “Nestle Continuous Excellence” in Goal alignment aspect.
Being a part in lean Projects in order to reduce the waste of the usual processes.
Organizing outings for the whole team as a kind of bonding. 2
September2017-October2017:
Scope Transition in Morocco:
Leading my team in Morocco in order to perform a well-structured plan for the scope in Cairo and have the full knowledge transfer from Maghreb team and also agreeing on the guidelines. The scope included the following processes for Tunisia, Algeria and Morocco:
Manual postings and calculations of Accruals and provisions.
Reconciliation of general ledgers of all balance sheet accounts.
PEC “Period End Closing” activities.
Fixed assets activities and depreciation run.
Quarterly Consolidated Actuals reports.
Stabilizing the transition of the MAGHREB region in Cairo by the end of November.
2013-2014:
Position:
Telesales agent for Above and Beyond Co.
Job responsibilities:
Promoting Google Ads by attracting as many American ventures as possible to manage their advertising and publishing their ventures through Google various web-pages.
OTHER ACTIVITIES DURING COLLEGE:
Summer Internships: (2012)
Arab African International bank (AAIB) summer internship
TE-DATA Academy
Vodafone
STUDENT ACTIVITIES:
2012-2013: ALMUN (ARAB LEAGUE MODEL OF UNITED NATIONS) ACADEMIC COMMITTEE
3
A DELEGATE IN ECOSOC” ECONOMIC AND SOCIAL COUNCIL” COUNCIL
(DELEGATION OF UK)
2013-2014: A DELEGATE IN IMF “INTERNATIONAL MONETARY FUND” 2014
(BEST DELEGATION KSA AND ECUADOR)
2014-2015: ORGANIZING COMMITTEE:
MEMBER AT SOCIAL RESPONSIBILITY COMMITTEE 2015
(BEST MEMBER OF THE YEAR)
HEAD OF SOCIAL RESPONSIBILITY COMMITTEE 2015
SUMMARY OF QUALITIES:
I am able to organize various events, been told I am a great leader.
Writing skills and writing poems. One day I will publish my own book.
Punctual and can meet deadlines.
Socially active and possess good communication skills COMPUTER SKILLS:
. Proficiency in Microsoft Office Package: Microsoft word, Excel, power point and Access.
. Proficiency in SAP.
LANGUAGE SKILLS:
. Fluent in English
. Arabic is native language
.Currently studying Deutsch language.
MILITARY SERVICE:
Postponed
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