Nader Azzam Elias has over 12 years of experience in banking, auditing, and accounting. He has held positions such as Head of Cash Department at Piraeus Bank Group in Cairo, Egypt, where he supervised counter operations and ensured compliance. Most recently, he worked as Admin Manager for a bakery chain in Florida, where he was responsible for financial reporting, hiring, inventory management, and maintaining customer relationships. Elias has a Bachelor's degree in Commerce from Ain Shams University in Cairo and specializes in skills like cash handling, accounting, auditing, and software like MS Office and BASE 24.
Master of Commerce Accounts professional having 3 +year of experience in the areas of Accounting, Finance, Inventory Control, and Manufacturing & FMCG. Ability to handle accounts independently up to finalization including A/P, A/R, Invoices, Journal Ledger & Trail balance. Full grip in preparation of monthly, quarterly, half yearly & annual financial statements including payroll, income statement, statement of cash flow & Expert in preparation of Projected Cash Flows including Cash Inflows & Cash outflows. Other important task includes A/R, A/P Reconciliations and having excellent knowledge of MS-Excel, MS-Word and Tally ERP 9, Distribution Management System DMS Frito Lays PepsiCo International & Global Finance and Inventory Control System.
Master of Commerce Accounts professional having 3 +year of experience in the areas of Accounting, Finance, Inventory Control, and Manufacturing & FMCG. Ability to handle accounts independently up to finalization including A/P, A/R, Invoices, Journal Ledger & Trail balance. Full grip in preparation of monthly, quarterly, half yearly & annual financial statements including payroll, income statement, statement of cash flow & Expert in preparation of Projected Cash Flows including Cash Inflows & Cash outflows. Other important task includes A/R, A/P Reconciliations and having excellent knowledge of MS-Excel, MS-Word and Tally ERP 9, Distribution Management System DMS Frito Lays PepsiCo International & Global Finance and Inventory Control System.
1. Nader Azzam Elias
282 El Banafseg Omarat- 5th settlement, Mob. (+2)01278041562
nader_estawro@yahoo.com
PROFESSIONAL SUMMARY
Have more than 12 years of progressive experience in banking, auditing and accounting systems, In my
proffesional carrer, I have acquired team leadership skills, and providing direction to ensure designated
cash processing, reconciliation and reporting functions are completed in a timely manner while in
compliance with policy and regulations.
HIGHLIGHTS
o Skills:
Banking system Cash Handling ATM Replenishment
Accounting Reporting Skills Money Laundry
Auditing Reporting Research Training
o Software:
MS Office Base 24 for ATM
o Languages:
English Arabic French
PROFESSIONAL EXPERIENCE
Admin Manager in March 2013 - January 2016
At Bakery chain, Oviedo, FL
Have to ensure that the standards of the bakery are respected by the employees..
Establishing and revise the prices on regular basis.
Provided all reports for daily, weekly and monthly figures of sales to purchases.
Hire new personnel and offer them training.
Analyze the consistency and quality of the products.
Maintain and control inventory of baked items.
Responsible for all orders, returns and billing reports, cross and local merchandising and ordering.
Ensure that bakery items are baked or cooked according to the customers’ tastes and needs.
Established and maintained customer relationships.
Head of cash department July 2005 – January 2013
Piraeus Bank Group, Cairo, Egypt
Supervised all counter operations in compliance with existing regulations and internal policies, managing
cash inventory, Performing cash shipments and controlling main vault’s daily maximum cash limit.
Reviewing the daily balancing of all intermediate accounts meanwhile acting as a point of control in the
branch to ensure that all exceptions are within bank’s approval powers / matrix.
Handling ATM replenishment procedures to ensure strict adherence to policies and procedures, as well
controlling, checking and reviewing tellers' cash boxes batches on daily basis to ensure that cash filling
and registers are performed accurately.
Executed all external internal signatures’ verification.
Responsible for cash area security during counter working hours .
Provided professional service and ensured the appropriate referrals to customer service department in
order to achieve sales targets.
Ensured staff awareness and strict adherence to policies & procedures , abiding by all published clean
desk policy , circulars and procedures while updating cash team members accordingly.
Ensured that the department is obtaining a very good annual audit evaluation and delivers appropriate
replies to internal and external audit reports addressed; taking corrective actions accordingly.
Ensured completion of any assigned required periodical tasks, replacing any teller when needed,
Providing accurate reporting when required and preparing the required exhibits reports on monthly
basis.
2. Acting as branch’s compliance officer and detecting reports suspicious transactions, ensuring processing
all transactions considering KYC and compliance polices
Maintained all assigned custodies as per the branch's designation letter.
Performed staff annual performance appraisal in coordination with direct manager.
Proposed training sessions and meetings, opened discussions with the branch's staff to monitor, enhanced
and upgraded the staff performance, attending all training sessions assigned by the management.
Carried out any other duties and responsibilities assigned by management.
Accountant and auditor May 2004 – May 2005
Arab Consulting Engineers Moharram Bakhoum, Doha, Qatar
Controlling a number of advertising accounts by coordinating agency resources, client's requirements and
advertising campaigns.
Negotiating new accounts and assists client in deciding what kind of advertising they want and what
medium to use.
Controlling correspondence, deadlines and budgets.
Checking advertisements to ensure they meet objectives of the client.
Coordinating and take responsibility for art department schedules.
Supervising junior account services staff.
Account coordinating; linking between all departments, and reporting directly to Managing Director.
EDUCATION:
B.Sc. of Commerce 2003
Faculty of Commerce, Ain Shams University, Cairo, Egypt.
Major : Accounting.
PROFFESIONAL DEVELOPMENT:
A course in Orientation Program.
A course in Money and Document Forgery.
A course in Money Laundry.
A course in Buyer Focus Selling Program.
REFERENCES:
All references and recommendation letters are available upon request.
https://www.linkedin.com/pub/nader-estawro/1a/59b/8bb