1. Updated: October 2015
Page 1 of 4
Philip Georges Badran
Mobile : +961 70 815385
Home : +961 9 210833
E-mail : philip-badran@hotmail.com ; philipbadran@gmail.com
Address : Zouk Mikael
Date of Birth: 27th
of June 1989
Nationality: Lebanese
Marital Status: Single
CAREER OBJECTIVE
Seeking a suitable position within an organization that believes in young people and their potential and
where I can develop my skills in order to build a strong career.
EDUCATION
Fall 2013 – May 2014 Masters in International Business
Lebanese Canadian University (LCU) - Aintoura
IPAC University - School Of Management - France
2008 - 2012 Business Administration: Major in Banking and Finance
Lebanese Canadian University (LCU) - Aintoura
IPAC University - School Of Management - France
2006 - 2008 Lebanese Baccalaureate in Economy and Sociology
Colleges Des Frères Mont La Salle - Ain Saadeh
EXPERIENCES
August 2014 – Present eMCREY Offshore - Dbayeh – Consultant
eMCREY is a company that provides IT solutions for banks in the GCC
1- Employees trip expenses follow up and accounting entries
2- Cash needed report:
a- Following up who is coming to office
b- Check statement of account to see what expenses are due
c- Pay the expenses due & update cash report accordingly
3- Cash payments for employees &checks payments for suppliers
4- KSA apartments expenses:
a- Follow up on budget needed for the apartments

2. Updated: October 2015
Page 2 of 4
b- Follow up with employees about the items bought and all the related invoices
c- Receive invoices & make detailed report for each apartment about items bought and their
type (tools-furniture-assets-electronics…) in order to have records.
d- Make all the necessary accounting entries
5- CC form + hotel reservations for upper management
a- Make reservation
b- Fill CC Form , sending it by fax and make sure to receive guaranteed reservations
c- Following up with hotels to get the invoices upon the guests check-out
d- Check if the invoices are correct with reference to the reservation (rate-date-company
name-guest name….)
e- Make the necessary accounting entries with reference to bank statement
6- Follow up on Invoices of tickets:
a- Check the invoices with reservations already executed in terms of dates, prices, company
name…
b- Follow up with employees about the pending projects of trips.
c- Include invoices in accounting and update trip sheet
7- Transportation report for taxi company
a- Checking received statement with requested taxis during the month based on records I have
with reference to taxi I ordered and taxis based on travel schedule.
b- Make monthly payment
8- Make DHL Shipments whenever requested
9- CNSS Certificates to employees when requested:
10- Invoices paid by Credit Card records:
a- Make sheet mentioning the CC form sent by date, company, number of nights, amount per
night, extra fees, counter value with reference to CC statement from bank
b- When included in accounting, write the number of JV to keep as record in case needed in the
future
11- Accommodation sheet:
a- Sheet done including apartments and employees in each apartment as per the date
accommodated.
b- Update accordingly with employee schedule to know where each employee is staying and
where are the places available to accommodate new employees
12- Following the foreign supplier invoices, and covering payments through bank transfers and credit
card authorization forms.
13- Accounts reconciliation of banks, foreign and local suppliers.

3. Updated: October 2015
Page 3 of 4
14- Responsible of diversified administrative issues like corporate rates from hotels, car rental
companies, gyms, employee files …
September 2012- July 2014 Wooden Bakery Head Office - Antelias
-In September I started as a junior accountant responsible for the Cashvan team, a group of around 15
drivers who distribute goods in several areas and having a palm which is a device that has an electronic
stock matching the fictive stock of the vans, the data is uploaded from the palm into the system and all the
necessary steps are done to check all the cash and the credit customers’ accounts and to match the
returned goods to the fictively returned to the warehouse.
-Another task was the Wooden Bakery outlets and the plant cash outs counting and division into the
various accounts.
-Entering all the supermarkets and the franchisees returns into the system.
-In February 2013 I was promoted to the post of Receivables Officer where I was responsible of the dues
of all the 27 franchisees and the regular customers, each customer and franchisee has its payment terms
which are stated in a contract from the franchise and sales department. The receivables team was from 2
collectors and myself while the Senior Receivables Officer was at her maternity leave. My job was to
cooperate with the accountants of the franchisees and the customers and send them their statements of
accounts mentioning their dues related to their payment terms and following them up with a full
cooperation with the collectors responsible of collecting checks and cash payments from more than 400
customers.
-Entering the necessary journal vouchers after making the daily money division to the various bank
accounts (cash sales, cash to be deposited and closing the daily movement) to credit the accounts to zero
and start a new day.
-Revising all the franchisees and customers credit ceilings and updating them to match their purchases
and payment terms.
-In November 2013 a new outlet of Wooden Bakery and Lina’s Cafe opened in Rabieh, so in parallel to
the receivables I am currently in charge of the 2 outlets daily sales in terms of bank deposits of the daily
cash transactions and the plastic money transactions such as the Visa, Master and Amex vouchers and the
banks reconciliation. In addition to that I am in charge of posting the expenses of Lina’s Cafe and help the
Payables Officer in the suppliers’ accounts reconciliation and the pending issues that hold the payments
when necessary.
-In June 2014 I started working on all the assets and the expenses of the project of opening a new branch
of Wooden Bakery in Mar Takla and another new restaurant concept to be launched named Woodbees.
September 2012 Khoury Home Appliances - Ghazir - Accounting Officer
-POS, applying consumer loans to banks and following them up,
preparing bills of payments.
June – September 2012 Megamart SAL - Adonis - Accounting Officer

4. Updated: October 2015
Page 4 of 4
May – June 2012 Kallasi Trading Corporation - Dbayeh - Trainee at the accounting
department.
-Accounting basis: invoicing, data entry
2009 - 2012 Jeita Grotto - Touristic Guide
August 2011 Saade Bookshop - Zouk Mikael – Sales Representative
July 2011 Banque Du Liban - Bikfayya Branch - Trainee
- Got to know the services available at the central bank.
2010 Dunkin Donuts - Promoter at LCU Marketing Mania
2008 Cat and Mouth Catering - Waiter
COMPUTER SKILLS
- Visual Dolphin
- Profiles Integrated Management System 2 (PIMS 2)
- BIM Solutions Calc & Back Office
- Microsoft Navision
- Logik Solutions Customer Service
- LS Retail POS
- Intuit QuickBooks
- Microsoft Office
LANGUAGES
Arabic: Mother Tongue
French: Well written, read and spoken
English: Fluently written, read and spoken
REFERENCES
Available upon request.