محمد الوردانى

Key Skills/Achievements


• Experience in working in busy teams developing test plans

• Quality Assurance

• Able to work productively and instinctively with good initiative

• Manual Testing

• Confident in reporting, both verbal and written

• Very high level of analytical and numeracy skills

• Test Automation knowledge

• Excellent communication and inter-personal skills
• Agile Testing
• CMMI Appraisal Team Member Level 3




Education/Qualifications


Bachelor’s Degree in Accounting Department faculty of commerce English section, Egypt. Overall Grade: Good
Year: 2011

Courses and Certificates


1- Apr 2014 ISTQB Foundation Level Certificate

2- SQL Introduction at SQL new horizon
3- 2011 communication skills at faculty of commerce
4- Aug 2010 the Egyptian Exchange at the Egyptian Exchange
5-Aug 2010 Microsoft Office ICDL AXON certificate at Axon Center
6- Test Process Training Certificate 28-1-2015
7- Test Design Course
8- In progress Test Automation Corse.
9- Agile Course
10- Security analysis @IBM
11-CMMI for Development

record the payroll of workers and opening accounts to customers

Customer Service Representative / Corporate Loans / Bank Teller / Insurance
Benefits: Prepare presentations, proposals and sales contracts.
Learned how to be: problem Solver/ Good Listener

Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business
transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits.
Other duties as assigned

opening accountants to customer and make loans and record the payroll of workers