Bassem_ c.v 2017
- 1. Bassem Eid Shaban 71 Masjid Abraham St. – El Sahel – Shobra district T: 01003561106 E: [email protected] Objective Aiming& seeking tofind ajob opportunityatyour esteemed firm whereI can utilize my background,qualifications,and togain more experience. Personal information Age : 31 Date ofbirth : 03300891 Place of birth : Cairo, Egypt Marital Status : Married Gender : Male Experience Lady Egypt Tours company Accountantfrom7332 till 7338total Experience 2 years. Wethaq Takaful Insurance Company - Egypt Collection specialist from 30/2/2010 till 19/06/2014 total Experience 4 years. 1- Matchingthe daily collection transactions which are be issued (Cash /Checks / Bank Notice) withthe dailycollection report This generated from Application. 2-Generate Receipts from application(pramia), which be Cash /Checks / Bank Notice. 3- Responsibleforthe preparationof the premiums undercollection report for the companyand generate a monthly datafor Brokers And Clients. 4- Calculate thepaymentCommissionfor thecash receipt, and postdatechecks receipts, And du datechecks and Commission’s refund endorsements. 5- Responsibleforthe monitoringfinancial collection, include Sendinga Statementwiththe premiums undercollection to the Brokers. 6- Be insurethat thecancelation transactions have been donefrom The underwritingdepartments. 7- I have experience with(pramia)System, I am workingin AccountReceivable, account payable,collection and general ledger modules and subladgerand outstandingclientand outstandingbroker’s and dailyentries and daily cash . 8- Treasurybusiness Follow-up checks (cash - Custodyofpettycash -Du date –Postdate- bounced checks). 9- Collected premium of theyear and ofthe financial quarter. 10- Proportional stamp of thefinancial quarter.
- 2. Orient Takaful Insurance Company - Egypt Specialist accountantfrom22/06/2014 till 30/06/2016 total Experience 2 years. Executive Head “ Finance Department“ from 01/07/2016till Now 1- Matchingthe daily collection transactions which are be issued (Cash /Checks / Bank Notice) withthe dailycollection report This generated from Application. 2-Generate Receipts from application(pramia), which be Cash /Checks / Bank Notice. 3- Responsibleforthe preparationof the premiums undercollection report for the companyand generate a monthlydatafor Brokers And Clients. 4- Calculate thepaymentCommissionfor thecash receipt, and postdatechecks receipts, And du datechecks and Commission’s refund endorsements. 5- Responsibleforthe monitoringfinancial collection, include Sendinga Statementwiththe premiums undercollection to the Brokers. 6- Be insurethat thecancelation transactions have been donefrom The underwritingdepartments. 7- I have experience with(pramia)System, I am workingin AccountReceivable, account payable,collection and general ledger modules and subladgerand outstandingclientand outstandingbroker’s and dailyentries and daily cash . 8- Treasurybusiness Follow-up checks (cash - Custodyofpettycash -Du date –Postdate- bounced checks). 9- Collected premium of theyear and ofthe financial quarter. 10- Proportional stamp of thefinancial quarter. Education University: Thebes Academy of Management and Information Faculty of commerce Department: Accounting Date ofGraduation:May 2005 Additional courses Attended and completed a computer courseat Kate center. Attended and completed a Diplomain AccountingExcel and notebook accountants training center. Languages Arabic language(mother tongue). English Good
- 3. ComputerSkills Windows Xp ProfessionalEdition,Vista& windows 7 TypingSpeed Microsoft Office: Word 2010, Excel 2010, Outlook 2010, Project 2010 & powerpoint2010. Oracle program in insurance account. InternetNavigation Personal Attributes Able tomanage time effectively Reliable &Trustworthy Keen to domy bestat all times Creativity, flexibility and resilience Ability to work in ahigh-pressureenvironment Capableof decisionmakingand problem solving Sound judgment,communication,planning,and organization,problem-solvingand decision- makingskills. Written and oral communicationskills Commitmentto providingoutstandingcustomerservice. Ability to learn new tasks Consistentlymeetdeadlines References Available uponrequest.