Nada Tariq Nassar

Junior Accountant

Haram, Giza, Egypt

RootDev

Apr 2015 - Present -10 yrs, 2 months

Egypt , Cairo

Job Details:Identify relevant content for customers target audiences. Create daily content for the page Measure and optimize content based on analytic. Perform community management (posting, monitoring, archiving, and customer service interactions) for social channels managed by team. Develop and implements channel-specific strategies to increase followers, engagement, and overall impact. Research current social media trends and tools and makes recommendations to the team to shape future social media projects and channel use.

Maleeka Fashion Design

Dec 2014 - Mar 2015 -3 months

Egypt , Cairo

Job Details:I was responsible for: - Identify relevant content for customers target audiences. - Create daily content for the page. - Measure and optimize content based on analytic. - Perform community management (posting, monitoring, archiving, and customer service interactions) for social channels managed by team. - Develop and implements channel-specific strategies to increase followers, engagement, and overall impact. Research current social media trends and tools and makes recommendations to the team to shape future social media projects and channel use. - Our Competitors periodically analysis

Mobinil

Aug 2014 - Dec 2014 -3 months

Egypt , Cairo

Job Details:Customer Service Support through the call center so I could add values like how to work under pressure, deal with different types, quick problem solving, computer and system skills, and concentration.

Henkel Technologies Egypt

Dec 2013 - Feb 2014 -2 months

Egypt , Giza

Job Details:* Accounts Payable: I have been throughout the whole cycle; starting from booking vendor invoices, allocating material's overheads to the inventory, tracing the related movements on system, issuing and booking all payables related payment checks and transfers and a proper filing for all of the above. * Accounts Receivables: I have been throughout the whole cycle; starting from collection daily follow-up with customer via phone calls, receiving and booking the payments, sending customers' invoices, and a proper filing for all of the above. * Assist in year-end audit preparations; as GL analysis, reviewing the filing process and attending the year-end stock physical count. * Posting and reviewing all the above related transaction on SAP.