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Basma Ahmed

Basma Ahmed

Senior Associate

PwC

Alexandria, Egypt

Senior Associate at PwC

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PwC

Senior Associate

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports
 Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
 Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
 Prepare detailed reports on audit findings.
 Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
 Examine and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
 Assist team lead in oversight of accounts assigned to that team, demonstrating enough knowledge of each account to successfully represent the firm in client meetings and answer questions posed by firm management or colleagues
 Manage workflow for self and junior staff when assigned
 Provide regular project updates to team lead
 Consistently demonstrate ability to successfully move into problem-solving mode whenever challenges or concerns arise
 Work well with and demonstrate respect for colleagues at all levels and consistently contribute to a positive work environment for the entire staff
 Mentor staff and play an active role in helping junior staff meet their performance
benchmarks and growth goals
 Take an active role in training staff, especially in specific area of expertise
 Attend and actively participate in senior staff meetings, offering ideas, insights and recommendations firm policies, staffing, client service, new business and other topics that ultimately consider to overall quality of the firm
 Take responsibility for one internal area of management (i.e., new hire orientation, tech support, new business, office morale, etc.)

Career medium 01
Career
Career medium 06

Credit Agricole

Customer service

-Handle transactions and answer customer queries
-Decipher customer needs and offer the best solution based on proper company policies
-Effectively communicate ideas, suggestions and answers
-Refer customers to people who specialize with the type of problem or query they present
-Complete complex money-related transactions
-Offer upgrades and new banking services or products

Career

SUMED

Summer Trainee

Summer training at the foreign purchasing department at the Arab Petroleum pipelines company SUMED where I performed the following tasks:
1- Correspondence with local & foreign suppliers including sending inquiries & receiving quotations.
2-Revising items prices, specifications, delivery terms & guarantee.
3- Responsible for Recording and book keeping and follow up of the necessary invoices
4- Follow up Payments according to due date.
5-Coordinating duties related to the necessary procedures for organizing tenders. Including preparation of Technical & Commercial offers.
6- Preparation of quotations, offers & necessary manuals upon request.

Career medium 02
Career

Notre dame de sion

97.5%, Literature

Faculty of Commerce

Bachelor of Commerce (BCom), Accounting and Finance

General grade: Very Good