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Accounting, Reporting, Analysis, SAP, Coaching

Location:
Cairo, Cairo Governorate, Egypt
Salary:
9000-100000 Net (Negotiable)
Posted:
June 14, 2018

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Resume:

Monica MAGDY ONSY

Date of Birth: **-Dec-**

Phone No.: +2-011-**-**-**-**

Nationality: Egyptian

E-mail: ac5vj8@r.postjobfree.com

Address: Ahmed Fakhry St., Nasr City.

Education:

2012: Graduated from Faculty of Commerce, French section, Accounting department, Ain Shams University (Département de Gestion et de Commerce International - in Partnership with University of Poitiers, France), with “Good” grade.

1995-2008: Graduated from Notre Dame de la Délivrande School (primary, preparatory and secondary with 96%).

Extra Studies:

Attended CPA course for the following parts:

- Financial Accounting Reporting

- Audit

2012: ICDL (International Computer Driving License)

2012: MSG (Master des Sciences de Gestion) – Diploma of 2 subjects: Management & Finance

2011: LSG (License des Sciences de Gestion) – Diploma of 4 subjects in Economy and International Marketing

2010: Diplôme de Français des Affaires (DFA2 - certified diploma for personnel working in social, economic and commercial context in France and in the French-speaking world), level C1 - CCIP- Chamcre de commerce International de Paris

2009: Diplôme de Français des Affaires (DFA1 - certified diploma for personnel working in social, economic and commercial context in France and in the French-speaking world), level B2 - CCIP- Chamcre de commerce International de Paris

2008, Diplôme d’Etudes en Langue Française (DELF), level B1. (Certified diploma for French students)

- Centre international d'Etudes Pédagogiques 2006, Diplôme d’Etudes en Langue Française (DELF), level A2. (Certified diploma for French students) - Centre international d'Etudes Pédagogiques Languages:

Arabic: Mother tongue French: Very good in both written and spoken (first language).

English: Very good in both written and spoken (second language). Experience:

January 2018 – Present: SAP FICO Consultant

- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements

- Plan and implement of new and modified solutions to support the Finance environment within the Company according to business need

- Working on fund management module activation.

- Perform data sheets upload if needed.

- Identify integration issues and develop solutions to these issues.

December 2016 – December 2017: Senior Financial Reporting & Analysis and SAP System Administrator at EL Batal Group for Real Estate Development

- Effectively work on costing, pricing and payment methods of the units

- Designing budget templates for all the departments within the Company according to the business needs

- Project: Responsible for ERP SAP B1 implementation:

Plan and implement of new and modified solutions to support the Finance environment within the Company.

Maintain Master Data gathering, coding processes of Chart of Accounts, Assets Classes, Customers, Vendors, Units Available for Sale, Profit Centers and Cost Centers

Manage own work within the consulting firm and ensure consistency and communication. - Ensure the availability and the delivery of the Smart Forms and the needed Reports

November 2014 – November 2016: ERP Financial and Controlling Business Analyst (FICO Consultant) at Wadi Degla Investment

- Effectively being a part of ERP SAP implementation team through the Preparation phase, Blueprint phase, Realization phase, Final Preparation phase and Go-Live phase.

- Plan and implement of new and modified solutions to support the Finance environment within the Company.

- Participate in the analysis and implementation of finance related change requests and further development as prioritized by the Key Users and Business Owners.

- Cooperate and integrate with Project System (PS), Material Management (MM) and Human Capital Management (HCM) to achieve successful solutions, thus yielding a strong familiarity in other modules as well.

- Maintain Master Data gathering, Enterprise Organization Structure and coding processes of Chart of Accounts, Company Codes, Assets Classes, Cash Journals and Banks

- Provide instructional Key-User and End-User training sessions by preparing and using business cases and full finance cycles (Order to Cash cycle and Procure to Pay cycle)

- Maintain Authorization to regulate appropriate user access on various aspects of the system

- Service user on-going live support to resolve issues and provide solutions.

- Maintain the design of the smart forms and coordinate with the technical team to meet the business needs

- Manage own work within the project team and ensure consistency and communication.

February 2014 – October 2014: Experienced Junior Auditor at “Deloitte Touche Tohmatsu - Saleh, Barsoum & Abdel Aziz”

- Being responsible for small companies’ financial statements audit

- Understanding the business and its flow before the audit. Understanding the risk area according to the business and to the account to be examined. During the audit itself, checking the expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.

- Doing financial analysis for income statement. (Sales, COGS and General Expenses)

- Accounts tested: Fixed Assets and their depreciation accounts, Cash on Hands, Cash at Banks, Accounts Receivables, Debit Balances of Tax Authority, Accounts Payables, Other Credit Balances, Selling & Marketing Expenses, Payroll, General & Administrative Expenses, Sales Revenue, Due to and Due from Related Parties

- Perform fixed assets verification tests

- Participate in the audit report preparation.

February 2013 – January 2014: Junior Auditor at “Deloitte Touche Tohmatsu - Saleh, Barsoum & Abdel Aziz”

- Working with the team leader to understand the business and its flow before the audit. Understanding the risk areas according to the business and to the accounts to be examined.

- Financial statements testing: checking the expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.

- (Accounts tested: Fixed Assets, Cash on Hands, Cash at Banks, Accounts Receivables, Debit Balances of Tax Authority, Accounts Payables, Other Credit Balances, Selling & Marketing Expenses, Payroll, General & Administrative Expenses, Sales Revenue, Due to and Due from Related Parties)

- Performs physical counts and fixed assets verification tests

- Participate in the audit report preparation

- Being a member in Due Diligence assignments.

October 2012 – January 2013: Financial Data analyst ay “WorlVest Base Company – Middle East Office”

- Export for the financial statements of Companies on Euronext (French Financial Market) - Financial Data Entry and analysis on the Oracle.

August 2011: Summer training at “Al Ahram Securities" (brokerage firm), Down-town branch.

July 2010: Summer Training at "Thomas Cook", main branch in Sheraton, Leisure Product department.

August 2010: Summer Training at "Blom Bank", Abbaseya branch, Customer Service department. Achievements:

May 2017: Lead an Excel Course within El Batal for Housing and Development.

Marketing (2nd year of Faculty): Case study comparing between two competitors

Human Resources (3rd year of Faculty): Case study concentrating on the entity’s culture Finance

(4th year of the faculty): Research about increase and decrease of prices in the stock market

Financial management (4th year of Faculty): Case study and ratios & analysis for the Company’s position through its financial statements

Graduation Project: - “Rapport de stage” or “Training Report”: My graduation project was based on the training I have done in “El Ahram securities”. It was about a brokerage firm and how to satisfy the client (the investor) needs during the difficult period that Egypt lives with a summary of all that was learnt during the training.

Jeu d’entreprise (Role playing): As a part of MSG diploma, our project as groups was to play the role of firms in relation with each other and to act and react in the market, the competition environment, with your client and supplier.

Computer Skills:

Windows XP, Windows 7

SAP All in One: Advanced

SAP Business One 9.2

Excellent user of Microsoft Office 2003, 2007 and 2010 (Power Point, Word, Excel, Outlook)

Visio

Adobe Live Cycle Designer

Movie Maker

Personal Skills:

Ability to work as part of a team, flexible, patient, ability to meet deadlines, organized, ability to multi- task, very good communication skills, presentation skills, leadership skills, good analytical skills, time management, taking ownership, ability to adapt and work under stress, active, dynamic, self- confident, responsible, hardworking, honest, having enthusiasm to learn and ambitious.

IFRS, GAAP, Audit, Financial Analysis, Financial Reporting, Business Analysis, Business Processes, SAP End User Training and Coaching, ERP, SAP Finance/ Controlling/ Fund Management Modules, Chart of Accounts, Chart of Accounts Coding, Enterprise Organizational Structure, Designing Forms and Layouts, Go-live support, Data Upload, Data Migration Professional Objective:

Occupy a position where my skills & ability can be proved & have a positive effect on business.

Make a difference within the Company where I work. Hobbies:

Listening to music, choir member for 19 years, choir leader 3 times during summer, arts and crafts, handmade accessories swimming, preparing presentations using Power Point, Movie Maker videos, surfing the internet, traveling and visiting new places, had been a scout member for 3 years.



Contact this candidate