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ERP syatem sap

Location:
Cairo, Cairo Governorate, Egypt
Posted:
October 03, 2018

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Resume:

Shimaa Mohamed el-mahedy ghareb

010********

ac69u0@r.postjobfree.com 15 el ghanam Mustafa el nhas –madent naser

Education:

Diploma in Economics and capital market from Alexandria University.

Diploma in accounting and computer from Alexandria University" from August 2012 to July2013 "

Bachelor of Commerce “Accounting Department” from Alexandria University “2012”

Work Experience:

Working at Globex trading for export located in 5th settlement as accountant receivable.

Responsibilities:

Maintaining the billing system & Generating invoices and account statements.

Performing account reconciliations & Producing monthly financial and management reports

Investigating and resolving any irregularities or enquiries & Maintaining accounts receivable files and records

Preparing and Presenting adequate and Reconciliation of the company's banks and follow up all related general ledger accounts.

Assisting in general financial management and analysis

Preparing warehouse costing and make closing entries related to warehouse.

Assisting in the end month closing.

Worked at Intercement ( Ameryah Cement ) as treasury specialist on ERP system (SAP ) .Ameryah Cement Co. SAE, It’s one of InterCement SA Group, Also It’s one of the key players in the national cement market and regional leader in Alexandria and North coast with a strong brand name a cross its range of products.

Responsibilities:

Preparing and Presenting Journal entries related to cash deposits Via ERP SAP.

Preparing and Presenting All payment related to Accounts Payable and costing sections Via ERP SAP.

Maintain, follow up settlements of petty cash (local and abroad), checks and letter of guarantee.

Assisting in the end month closing.

Preparing and Presenting adequate and Reconciliation of the company's banks and follow up all related general ledger accounts.

Following up the Notes Payable and Notes Receivable.

Buying foreign currency from parallel market.

Worked at saker group as accountant on ERP system (SAP).

Responsibilities:

Preparing plans of action for the accounts payable section based on the accounts payable analyses.

Tracking the Accounts payable status by monitoring variances from plan.

Reviewing and auditing the various invoices& Matching the invoices with the Purchase Orders.

Matching the invoices with the Purchase Orders.

Preparing Journal entries via ERP SAP application (Accrual basis).

Resolving the invoices discrepancies.

Internal control, through Reviewing and auditing payment packages and complying them with the internal procedures.

Checking and approving all vouchers for payment.

Issuing checks on due date.

Preparing the accounts payable.

Assisting in the end month closing

Training:

Customer Relationship Management at New Horizons Learning Center as an Evening Scholarship from the Ministry of Communications & Info. Technology (October, 2013 - December 2013).

-Soft Skills: Report Writing & Business Correspondence – Communication – Presentation – Customer Facing Service

-Business Knowledge: ERP & Dynamic Implementation Methodology – CRM – Marketing MGT – Sales MG-Computer Knowledge: Data Base Systems - MCTS: Microsoft Dynamics CRM 2011 Application

Central Bank of Egypt Egyptian Banking Institute Training for employment from EBI (2013)

Language Course in English at Berlitz International Institution as a Scholarship from Ministry of Communication and Info Technology (2012).

Training fathalla & co (accounting & consultants)

Certificate from Canadian Training Center of Human Development Inc. (CTCHD) (June 2012 to August 2012)

Diploma of leadership and character building,

Diploma in launch capacity and skills,

Diploma of mind and memory,

Diploma in career development

Civil work experience:

Voluntary work in Resala (from 2010 until now)

Voluntary work in (لو صدقوا سبقوا)

Computer Skill:

Very good knowledge of office applications,

Very good at using computers and internet in general

Language Skills:

Arabic (Mother Tongue).

English (good)

Personal Skills:

Able to relocate and travel.

Can work under stress

Can work for a long time

Find the target and do the best to achieve it

Ambition woman

Quick understanding



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