8 Years of Experience in the Banking Sector. Looking for a challenging opportunity to improve my knowledge, skills and utilize academic background, and interpersonal skills.
Overview
13
13
years of professional experience
Work History
E-Finance Operations
Banque Du Caire
11.2015 - Current
Excute Customer Request to pay Governmental Payments over E-Finance System such as Taxes, Bills, Customs
Updating Bank Procedures
T24 Business Analyst - Core Banking Transformation
Banque Du Caire
07.2020 - 07.2022
T24 Testing for Teller and Cheques, STO, Funds Transfer modules
Raising Errors related to modules
Updating SOPs and Training Guides for Teller and Cheques Modules
T24 Testing for Teller and Cheques, STO Reports
Ensuring that solutions applied meet Bank requirements
Teller and Vault Teller
Banque Du Caire
09.2019 - 07.2020
Handling customer financial transactions like deposits, withdrawals, money transfer (Swift or ACH), Cashing checks, Certified and banking Checks “Draft Cheque”, Currency Exchange
Do transactions between bank branches with Corporate System
Ensure that the cash drawer is balanced with the settlement sheet and recover any shortages /overages
Ensure that branch Cash doesn’t exceed branch limit
Exporting Exceeded Cash to main Vault
ATM Feeding
Ability to identify counterfeit money
Universal Teller
Banque Du Caire
11.2015 - 08.2019
Handling customer financial cash and non-cash transactions
Receive and process cash deposits from customers
Process customer’s withdrawals
Making outgoing transfers as per clients instructions (ACH transfers and swift transfers)
Currency Exchange
Issuance Certified and Draft Cheques
Payment of Customer, Certified and Draft Cheques
Make Cheque Rejection as per Customer instructions
Do transactions between bank branches with Corporate System
Ensure that the cash drawer is balanced with the settlement sheet and recover any shortages /overages
Ability to identify counterfeit money
Receive cheques and prepare all postdated, clearing and collection cheques before sending to the Center
Working on E-finance system for Taxes, Customs and utility bill payments
Prepare all cash and non-cash reports at the end of day
Accountant
Adham for Construction
Maadi
09.2013 - 10.2015
Prepare Progress bill for contractors weekly
Prepare clients down payments reports
Receive clients down payments
Prepare cash flows ( in and out ) reports
Prepare Costs reports
Prepare general ledger transactions
Customer Service Representative
Vodafone
09.2012 - 12.2012
Handling customers over the phone
Handle and resolve customer complaints
Follow up on customer interaction
Education
Faculty of commerce - Foreign trade Department
Helwan university
Skills
Retail FlexCube Banking System
Word processing skills
Microsoft Word
Spreadsheets
Microsoft Excel
Databases
Microsoft Access
Presentation
Microsoft PowerPoint
Advanced Search on the Internet
Communication Skills
Analytical thinking
Presentation Skills
Additional Information - Military Status
Exemption
Hobbies and Interests
Music
Reading: literature
Timeline
T24 Business Analyst - Core Banking Transformation