Experience

World Food Programme

• Italy
• Non-profit Organizations
• 700 & Above Employee

• Finance and Budget Officer

  • Aug 2020 - Present



World Food Programme

• Italy
• Non-profit Organizations
• 700 & Above Employee

• Finance Officer

  • Dec 2019 - Jun 2020



World Food Programme

• Italy
• Non-profit Organizations
• 700 & Above Employee

• Financial Officer

  • Nov 2018 - Oct 2019

• Senior Finance Associate

  • Nov 2016 - Dec 2018

• Finance Assistant

  • Apr 2015 - Oct 2016



Banque Bemo Saudi Fransi

• Syrian Arab Republic
• Banking
• 200 - 300 Employee

• Relationship Officer

  • Sep 2013 - Feb 2015

  • Analyze and study client’s files and evaluate risk and profitability.• Renew clients’ files on yearly basis and collect all information and all documentation necessary to proceed with clients’ files• With RMs help, coordinate with legal department in matters related to clients’ credit file (borrower’s legal structure, borrowing rights, personal guarantees, mortgages, etc...) • Proceed when necessary and with RMs help to interim review of file• Take clients’ orders• Process and prepare orders before communication to operation• Communicate and work with Operations to execute clients orders and follow-up clients files• With RMs help, coordinate with legal department in matters related to clients’ credit file (borrower’s legal structure, borrowing rights, personal guarantees, mortgages, etc...) • Proceed when necessary and with RMs help to interim review of file• Take clients’ orders• Process and prepare orders before communication to operation• Communicate and work with Operations to execute clients orders and follow-up clients files

• Assistant Relationship Officer

  • Sep 2012 - Sep 2013

  Managing and proposing facilities for corporate clients . Responsible for all administrative tasks and support required for the good operations of the division.  Assist HCBD for general administration of the division Offer all administrative and/or technical support as required by HCBD Assist HCBD in correspondence and reports Perform required statistics Process and prepare orders before communicating them to Operations Complete required documentation for opening accounts for corporate clients  Open accounts of corporate clients With RM’s help, prepare clients files and get introduced to credit analysis  With RM’s help, coordinate with legal department in matters related to clients’ credit file (borrower’s legal structure, borrowing rights, personal guarantees, mortgages, etc...)  Prepare orders before communication to operation Communicate and work with Operations to execute clients orders and follow-up clients files Execute the administrative work related to clients files Assist in commercial development Assist in market research and development of marketing material Comply with BBSF business policies and procedures In performing their duties AROs are expected to spend most of their time at BBSF premises.  Present best BBSF image at all times Ensure best quality of service Perform any other related duties as assigned.

• Trade Finance Specialist

  • Jul 2010 - Sep 2012

  A Trade Finance Specialist at the letter of credit section. Import Documentary Credits:• Controls, validates & verifies all import transactions • Controls application and client's position• Opens, settles and amends L/Cs• Checks/notifies import documents• Endorses documents, checks and settles acceptances Export Documentary Credits:• Controls, validates & verifies all export transactions• Reviews and controls LC terms in conformity with UCP • Assures Head Of department approval is always available when needed• Advises and amends L/Cs• Checks, forwards and settles export L/C documents. Prepare monthly Central Bank's report.  Executes instructions of swifts received Obtains manager or supervisor approval Enters data on main frame Prepares swift messages Monitors unutilized balances/updates registers if the case Crosschecks PC applications with main frame and assures correctness and accuracy of information.



Banque Bemo Saudi Fransi

• Syrian Arab Republic
• Banking
• 200 - 300 Employee

• Import and Export Documentary Collections - Letters of Guarantee Specialist

  • Jan 2008 - 2010

  Import and Export Documentary Collections - Letters of Guarantee Specialist (B2 authorized signature) Import Documentary Collections:• Controls, validates and verifies all import transactions• Administers related matters• Opens and settles collections Export Documentary Collections:• Controls, validates and verifies all import transactions• Administers all related matters• Forwards and settles export collection documents Letters of Guarantee:• Controls, validates and verifies all import transactions• Assures procedures are applied• Issues, extends and cancels L/Gs Prepare monthly Central Bank's report.  Executes instructions of swifts received Obtains manager or supervisor approval Enters data on main frame Prepares swift messages Monitors unutilized balances/updates registers if the case Crosschecks PC applications with main frame and assures correctness and accuracy of information. Performs filing, archiving Coordinates with appointed staff at branches Present best BBSF image at all times Ensure best quality of servicePerform any other related duties as assigned

• Letter of Guarantee and Remittance Document for Collection Officer

  • 2007 - 2008

• Archive section and office support

  • 2006 - 2007



Kickers fashion agency

• Salesman

  • 2005 - 2006