r
ramyshaaban391

Ramy S

@ramyshaaban391
Égypte
Anglais, Arabe
Certaines informations sont présentées en anglais.
À propos de moi
I help finance teams eliminate hours of manual work — building VBA and Excel automation tools for bank reconciliation, payment matching, and SAP reporting. If your team is spending hours on tasks that should take minutes, I can fix that. Typical projects I handle: → Automate daily bank reconciliation → Build payment matching tools → Clean and structure SAP exports → Build AR/cash flow dashboards in Power BI I don't just do the work — I remove it entirely.... Plus d’infos

Compétences

r
ramyshaaban391
Ramy S
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Automatisations
I will automate your bank reconciliation using excel vba and python
Comptabilité
I will clean, automate, and report your financial data

Portfolio

Expérience professionnelle

Now_- Now

Finance Specialist

Now - Now

Sep 2023 - Present2 yrs 8 mos

Responsible Apply $15M monthly cash across 2,000+ transactions in USD, AED, SAR, QAR, EGP, NGN, ZAR. Maintain 98% accuracy. complete daily postings within first 2–3 hours. Reconcile 65 MEA bank accounts daily with 100% closure rate. Reduced month-end cycle by 3 days. Resolve ~10% discrepancy cases monthly. Built two VBA automations converting SAP extracts to formatted, calculated reports. In-progress: bankstatement download automation + RAG model for payment matching. Support internal/external audits with reconciliations, samples, and documentation.

Capgemini

Finance

Capgemini • Temps plein

May 2022 - Aug 20231 yr 3 mos

Built and owned key financial reporting and controlling outputs in SAP ERP. Automated reporting using Power BI and Excel VBA — reducing manual effort by 20%. Developed KPI dashboards presented directly to senior leadership. Collaborated cross-functionally with sales, operations, and marketing on financial validation and performance insights.

Infosys

Finance Administrator

Infosys

Mar 2020 - May 20222 yrs 2 mos

Reviewed expense claims for policy compliance before AP submission. Managed vendor invoice documentation, accruals, intercompany invoices, and royalties. Supported external auditors with balance reconciliations, samples, and yearly/tax audit packs. Reviewed financial statements for accuracy, formatting, and GL integrity.