Hani Riad Email & Phone Number

Egypt

Responsibilities• Establish the company starting from the application form of the applicant and all procedures till the invoice of our charges • Establish an applicant’s information data base. • Conduct initial interviews with high level of calibers in different aspects.• Train the new induction in-order to be responsible to deal with our clients. • Managing and supervising 8 recruitment specialist in the recruitment procedures.• Develop the system of the hand written application of of the applicant and the request of the company to be on-line application on our website www.dealshr.com .• Establish new activity for the company by organizing Employment Fairs starting from inviting our clients to participate and passing through establish the employment fair tent , organize and review the employment fair booklet ,doing all marketing plan of the fair.• Establish the new activity for the company by making an outsourcing System to be in-behalf of our clients concerning hiring employees and follow up the social insurance task, income taxes task , paying the salaries for the employees using our system of payroll designed on the Excel.• Establish a new system on the Access Data base to allow the recruiter to follow up our clients.• Doing all financial issues for the company• Responsible for the petty cash of the company• Doing all reconciliation with our Banks and follow up our invoices.• Preparing all accounting duties in-order to make the yearly financial statements.

Cairo Governorate, Egypt

Banks operations Finance department (section head) Responsibilities • Dealing with 26 banks in GHABBOUR Egypt 18 banks in EMT 9 banks in Interland Banks accounts LE. , $, Foreign currencies • Making debit & credit journal entries reference to bank notes.• Enter the journal entries on BaaN system.• Following up notes receivable dept. in directing the notes coming from• banks.• Banks statement and trust receipts reconciliation.• Comparing banks statement with banks notes.• Comparing statement with BaaN balances.• Following up bills and cheques collection with the banks.• Following up banks of any outstanding debit or credit notes by phone.• Following up monthly time deposits in banks.• Following up monthly Lg's in banks.• Analysis of :• Cash transfers banks, Cash transfers foreign currency, Time deposits interest, Profit and loss on exchange., Cheques under collection LE. & $, Notes payable. Debit interests.• Following up cheques issued and review them with banks statement.2/96 – 1/00 Ghabbour EGYPT, Cairo-Egypt Accounts receivable Accounting department (section head)Responsibilities • Customer analysis. Review supplier invoices before payment. Customers' confirmations required for legal dept. & Sales accounts sector for renew customers' cars licenses.• Review customers' accounts with collection dept. before collection from • customers.• Create new codes for new customers on BaaN system. Enter cash receipt on customers' accounts & allocate the collections to its invoices • Analysis of Monthly Aging, division Aging

Bachelor’S Degree, Business Administration And Management, General, Vg

Education record

V.G, French