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Bassem Eid Shaban
71 Masjid Abraham St. – El Sahel – Shobra district
T: 01003561106
E: baaassem@gmail.com
Objective Aiming& seeking tofind ajob opportunityatyour esteemed firm whereI can utilize my
background,qualifications,and togain more experience.
Personal
information
Age : 31
Date ofbirth : 03300891
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.
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
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.

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Bassem_ c.v 2017

  • 1. Bassem Eid Shaban 71 Masjid Abraham St. – El Sahel – Shobra district T: 01003561106 E: baaassem@gmail.com Objective Aiming& seeking tofind ajob opportunityatyour esteemed firm whereI can utilize my background,qualifications,and togain more experience. Personal information Age : 31 Date ofbirth : 03300891 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.