1. Personal Information
Name : Ashraf Abdulrahman Abdu
Email : ash_sherby@yahoo.com
Mobile : 00201060081125 ,00201111609393
Address: 11.ST Khaled bin AL Waleed - ZAGAZIG
Marital Status : Married
Career Experience
 JD EDWARDS ERP SYSTEM NANAGER
Company: Future Pharmaceutical Industries co.
From 2/2015 to Present.
Responsibilities
 Design and prepare chart of account and cost center specially suitable for
organization as on fact .
 Prepare all ERP modules programs setting before run operation and data
entry ( AP – AR – PETTY CASH MANAGMENT –FIXED ASSETS – CHECK –
STOCK – GL ) .
 Review and Design routing cycle specially manufacturing companies
relared to business unit .
 Stand by ready as a technical support for ERP problems systemafter
training Period for any system
 Ready for auditing all transactions that already Been introduced by other
users .
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP.
 Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Monitor work flow; review and evaluate work scope, policies and
procedures.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports.

2.  DEPUTY FINANCIAL MANAGER/ERP SYSTEM MANAGER (SQL SERVER system)
From 5/ 2012 to 1/ 2015
Company: Elrabee group for sweets, juices and food stuff (10 of Ramadan)
Responsibilities
 Design and prepare chart of account and cost center specially suitable for
organization as on fact .
 Prepare all ERP modules programs setting before run operation and data
entry ( AP – AR – PETTY CASH MANAGMENT –FIXED ASSETS – CHECK –
STOCK – GL ) .
 Stand by ready as a technical support for ERP problems systemafter
training Period for any system
 Ready for auditing all transactions that already Been introduced by other users .
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP.
 Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Monitor work flow; review and evaluate work scope, policies and
procedures.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports.
 AUDIT dep. MANAGER / ERP SYSTEM MANAGER ( ORACLE system )
From 3/2003 to 4/2012
Company: Elsewedy electric industries co.(10 of Ramadan – Egypt)
PROFESSIONAL ACTIVITIES:
 Design and prepare chart of account and cost center specially suitable for
organization as on fact on (work group system) .
 Prepare all ERP modules programs setting before run operation and data
entry ( AP – AR – PETTY CASH –FIXED ASSETS – CHECK – STOCK – cost - GL )
. ( work group )
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP.

3.  Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Monitor work flow; review and evaluate work scope, policies and
procedures.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports.
 SENIOR ACCOUNTANT / ( access system )
From 5/1996 to 2/2003
Company: Elreda trading co. (zagazig – Egypt)
Responsibilities
 Design and prepare chart of account and cost center specially suitable for
organization as on fact .
 Date set books in hand beside the use of the computer ( access ) .
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP.
 Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Monitor work flow; review and evaluate work scope, policies and
procedures.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports .
 SENIOR ACCOUNTANT / ( access system )
From january 1994to may 1995
Elmodhy hotel
Arar – K.S.A
Responsibilities
 Design and prepare chart of account and cost center specially suitable for
organization as on fact .
 Date set books in hand beside the use of the computer ( UNDER DOS )
Ticketing system AS AGENT OF SAPTCO .
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP( WORK GROUP )
 Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Monitor work flow; review and evaluate work scope, policies and
procedures.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports .
 JUNIOR ACCOUNTANT
From january 1989to november 1993

4. Elkaltom trading Est.
dammam – K.S.A
Responsibilities
 Recording events in the financial group handmade books .
 Check inventory transactions, banks and documentary credits( L / C ) and all
movements banks .
 Develop and implement goals, objectives, policies and priorities of the
accounting DEP( WORK GROUP ).
 Coordinate with staff to identify and resolve problems, assign work
activities and projects.
 Analyze and interpret fiscal accounting records and prepare accurate and
complete financial reports .
EDUCATION:
Bachelor of Science, Accounting & Finance
zagazig University – 1988 – Major in Accounting
PROFESSIONAL ACTIVITIES:
 preparing and summarizing periodic financial statements along with
related notes and analysis.
 Prepare and conduct quarterly financial presentation update to the board
of directors reflecting company trend, Target variances& liquidity situation
with recommendations to meet desired targets
 Analytical and controlling skills
 Leadership and team motivation skills
OTHER SKILLS
LANGUAGES:
 Arabic ; Fluent Read, Speak & Write
 English : good Read, Speak and Write
COMPUTER USAGE:
 Expert usage of Ms. Office applications

5.  Financial package&Oracle applications (12)
Business Suite& almotammem software
&compact soft (sql server ) & other prog on (
access ) .
 Experience of financial operating systems.
 Ability to learn and setup any financial
packages