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c.v khaled elrashidy FINANCIAL MANAGER - ORACLE CONSULTANT

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KHALED MOHAMED SADEK EL- RASHIDY
64 El-Tahrir st. – Dokki – Giza
7 ST GHETA– MENOUF- EL MENOUFIA–EGYPT
Married and I have two children
Cell :+201008149813 Tel : 0483666639
Email: acc_khaledelrashidy@yahoo.com
Facebook :Mr-khaled Elrashidy
Financial Manager
■ Profile Summary
Accounting professional with over seven years of experience, possesses multiple skills covering many financial areas
such as laws, cost control principals, ledger analysis, financial statements, budgeting, auditing practices, taxation and
economic regulations.
A strong communicator who has a keen sense of fun, as well as the talent and drive to be the best. Khaled has an
excellent understanding of the latest accounting and financial concepts and possesses the ability to deal with
ambiguity and changing business requirements. He has extensive commercial knowledge and experience of working
in an international environment. His greatest strengths are his ability to meet all financial reporting deadlines and to
ensure the highest levels of financial integrity in any management reporting. Right now He is looking for an exciting
managerial opportunity with a rapidly expanding and dynamic company.
Strong work ethic, supervision experience, interpersonal skills, and the ability to work independently.
■ Educational Qualifications:
 Bachelor degree of Commerce in Accounting -grade good 2006 from ELMenoufia University – El Sadat Branch
■ Highlight Of Achievements:
 E-Business Suite R12 ORACLE Implementer Financial Consultant.
 CMA ( Certified Management Accountant )
 IELTS international English language testing (IELTS score: 7.5)
 ICDL Proficient in Microsoft Office Suite: Word, Excel, PowerPoint, Access
 Peachtree program in accounting.
KEY SKILLS AND COMPETENCIES
 Worked on Oracle Financial and functional full cycles implementation experience of ERP
application including review of the business processes process Re-engineering. System
development in Multi Org-Structure and post implementation support.
 Oracle financials ( GL, AP, AR, FA, and CE )
 Oracle General Ledger (GL : Revaluation, consolidation, general options and allocation,
Development and deployment of FSG and Budgets )
 Oracle Accounts Receivables (AR : Key functionalities of auto accounting, Auto Invoice interface
generation and creation of statements and dunning letter)
 Oracle Accounts Payable (AP :Work Bench details, setups and configurations, key reports
analysis, details on specific standalone features provided by oracle.
 Financial planning.
 Supervision & mentorship.
 Project management.
 Superior research skills.
 Cash flow control.
 Statement analysis.
 Budget preparation.
 Variance analysis.
 Accurate forecasting.
 Reconciliations & Remittances.
 Oracle Fixed Assets (FA : Assets Creation process, manual and Automatic, Awareness on key
functions of assets Flex fields creations, Awareness of Asset category definitions, Depreciation
rule and methods)
 Oracle Cash Management (CM : Bank reconciliation Processes manual and Automatic, cash
forecasting)
 Oracle E-Business Tax (Ebtax)
 Oracle Sub Ledger Accounting (SLA)
 Oracle Approval Management (AME)
 Oracle property Manager ( Leasing and sale )
 Oracle business intelligence (OBI) financials Analytics.
 FSG(Financial statement Generator.
 Multi Org implementation and security.
 Strong understanding of accounting & financial principles, processes and practices.
 Experience of preparing Management Accounts
 External Financial Reporting Decisions
 Financial Statements Measurement, Valuation and Disclosure
 Planning, Budgeting and Forecasting
– Strategic Planning
– Budgeting Concepts
– Forecasting Techniques
– Budgeting Methodologies
– Annual Profit Plan and Supporting Schedules
– Top-Level Planning and Analysis
 Performance Management
– Cost and Variance Measures
– Responsibility Centers & Reporting Segments
– Performance Measures
 Cost Management
– Measurement Concepts
– Costing Systems
– Overhead Costs
– Supply Chain Management
– Business Process Improvement
Personal
 Encouraging and inspiring others to excel.
 Attention to detail but also being able to see the “bigger picture”.
 Commitment to supporting core business principles and delivering best practice.
 Excellent interpersonal, cross-cultural, verbal and written communication skills.
 Strong analytical and problem-solving skills.
 Computer literate and highly proficient in the use of MS Excel.
Professional Career Background
November 06 - October 08
Fast cure for medical product - Tanta
Most operations with Barclays bank
Accountant
Responsibilities
 Day to day responsible for sales analyzing, cash control and preparing a daily report to the
management
 Responsible for Check bills and incoming financial transactions
 Drafting audit reports to company management identifying weaknesses in the Company's
systems and controls and making recommendations for their improvement
 Responsible for reviewing and preparing the accounting system.
June 07 – September 08
UNIVERSITY CENTER FUTURE CENTER
AT El SADAT BRANCH. AT SHBEEN EL KOOM
Instructor in accounting in each of these centers
 Trainer in the University Centre for Educational Services in accounting.
 I was teaching accounting and how accounting bookkeeping and Peachtree program
 Balance sheet & Income statement.
 Statement of stock holder equity.
 Net cash flow statement.
 Educate students on how to calculate and Ward and outgoing warehouses in cost accounting.
 Teaching how to bookkeeping companies solidarity and is recommended and is the partner of
his rights.
 Educate students about the difference between financial accounting and business and individual
accounting firms and the legal entity.
December 08 – December 10 HYATT SCAN CENTER THAT IS THE
BIGGEST RADIOLOGY CENTER
SCANNING IN MENOUFIA
AUDITOR ACCOUNTANT
RESPONSIBILITIES
 Managing a team of four accountants.
 Meeting clients personally and developed business relationships and ensure they are happy to
work with us.
 Preparing and reviewing the accounting systems for clients: This means checking documents for
correct legal, recording journal entries, posting to the ledger, preparing the trial balance,
making the inventory adjustments and preparing the final accounts &the financial statements.
 Offering the consultations to the clients and doing some taxes procedures Such as income tax
declaration, sales tax declaration, 41 form and salaries declaration.
 Responsible for induction training for new staff.
 Calculate the costs for each department by cost allocation methods.
December 10 – November 12 Wealth Pharmaceutical Company
Egyptian joint stock company
Cairo - Giza
Most operations with
AUDI and HSBC bank
Cheif Accountant
Responsibilities
 Monitor stock levels and perform inventory reconciliations
 Supervise the annual audits (internal and external)
 Maintained and administered the corporate financial accounting system (Oracle Financials)
 Prepared monthly management accounts and performed general ledger reconciliations
 Prepared the weekly and monthly payroll and all related PAYG, superfund, payroll tax and
annual returns, including group tax certificates
 Determined depreciation rates to apply to capital assets
 Established and maintained relations with banks and other financial institutions
 Monitored and analyzed department work to develop especially efficient procedures and used
external resources to reach a high level of accuracy.
 Initiated feedback, strategic recommendations and financial review to ensure high level of
understanding between firm managers.
 Deal with financial data bases, analysis of revenues/expenses and other features to enhance the
work-flow of the accounting department.
 Established financial goals for each year; monitored and advised regarding progress.
December 12 – May 14 Semak Pharmaceutical Company
with Limited Liability W.L.L
Banha - kalubia
Financial manager
Responsibilities
 Compiled and analyzed financial information to prepare monthly reports and annual financial
statements in compliance with accepted policies and procedures.
 Ensured accurate, timely accounting and thorough understanding of all financial information –
monthly, quarterly and year-end closings, including bank compliance and taxation issues.
 Performed general financial analysis, prepared revenue forecasts and evaluated any possible
financial risks.
 Monitored accuracy and timely processing of payment transactions.
 Prepared financial management reports based on accounting control procedures.
 Collaborated with other firms’ managers to meet overall company goals regarding utilizing
budgets and forecasting procedures.
 Advised department members on handling of non-routine reporting transactions.
 Prepared and coordinated the financial audit process.
 In charge of managing and supporting the ledger team. *
 Providing accurate financial information to colleagues and senior managers
 Identifying areas for cost cutting and improvement.
 Ensuring that all financial controls for the division are met and adhered to at all times
 Giving advice, guidance and support on all financial matter to the company directors
 Providing Company Directors with accurate financial information, management accounts and
data analysis
Feb 14 – Jan 15 AL SAFA'A SPECIALIZED HOSPITAL
IN MENOUFIA
FINANCIAL AUDIT
RESPONSIBILITIES
 Managing a team of fourteen accountants.
 Audit the American Journal to ensure that’s all entries are right and posted to its accounts in the
ledger.
 Monitoring the salaries statements and the percentages of doctors work to give them their
dues.
 Ensure that the balance of cash, expenses, stocks of utilities accordance with the budget that I
made.
 Provide the reports and financial statements to CEO Hospital.
December 14 – till Now ASIA SCAN CENTER
RADIOLOGY CENTER
FINANCIAL AUDITOR
Responsibilities
 Interpreting financial information and data.
 Analyzing the on-going profitability of all ventures entered into by the company.
 Ensuring that strong financial controls and procedures are in place.
 Preparation of monthly management accounts.
 Monthly bank reconciliations.
 Assisting with budgets and forecasting.
 Interpreting cash flows and predicting future trends.
 Identifying the potential for making financial savings.
 Management of tax reporting and compliance.
 Handling and resolving financial queries.
 Working closely with the IT team to ensure all financial data is secure.
 Managing and developing a team of finance and AP professionals.
This job does not conflict with any job because work schedules of four days in the month.
And Recently
Brand pharmaceutical company from 5-2014 till now
Producing drugs inside and outside Egypt
and having big team to promote and sales its products
Financial manager
I am responsible for more than one task :
 Preparing journal entries in the general ledger and following all accounts that affects in the
ledger and making the financial statements and divided these tasks to all accountants in my
team.
 Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts
and complete the reporting requirements to the CEO.
 Managed the purchase of raw materials and supplies and documented expenditures.
 Efficiently allocated costs and prepared related documentation.
 I am applied ABC manufacturing method in the costs
 Constantly determined and documented costs associated with business activities.
 Routinely compared estimated costs to actual output costs.
 Prepared various market analysis reports.
 Calculated labor absorption costs.
 Prepared and managed invoices and billing statements.
 Prepared and reviewed margin analysis reports.
 Compiled daily data and checked journal entries for accuracy.
 Prepared detailed reports on labor costs.
 Reconciled ledger accounts and prepared daily reports.
 Observed and analyzed changes in manufacturing methods and related costs.
 Established and implemented cost standards.
 Identified and corrected cost errors.
 Review scrap variances, outside processing costs, manufacturing variances, reserves for MRB in
Work in Process, Finished Goods, and Plating Absorption.
 Process daily Work Order Variance Reports, Close Work Orders to history, handle the cost on
termination inventory, and process month end ad hoc reports.
 Ensure standards are accurate and adjusted based on actual performance.
 Investigate work orders closed with high variances.
 Liaison with customer regarding termination payment and termination disposition.
 Work with Manufacturing Engineering in order to show additions or corrections in the cost of
producing a part.
 Develop manual Journal entries to post transactions to the General Ledger for WIP and
Inventory.
 Process Perpetual Inventory Reconciliation, G/L close, Scrap Analysis, and provide spreadsheets
on special projects.
 Maintain Inventory Control, Responsible for Standard Costing, Variance analysis, Calculate
labor, Overhead, and Bill of Material costs, Monthly reporting packages, Conduct and reconcile
quarterly physical inventories, Charted inventory losses, Review and reconciliation of Month–
end closing, Created an Excel based direct labor efficiency report.
 Interpreting financial information and data.
 Analyzing the on-going profitability of all ventures entered into by the company.
 Ensuring that strong financial controls and procedures are in place.
 Preparation of monthly management accounts.
 Monthly bank reconciliations.
 Assisting with budgets and forecasting.
 Interpreting cash flows and predicting future trends.
 Identifying the potential for making financial savings.
 Management of tax reporting and compliance.
 Handling and resolving financial queries.
 Working closely with the IT team to ensure all financial data is secure.
 Managing and developing a team of finance and AP professionals.
Good car driving and available license and having a car

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c.v khaled elrashidy FINANCIAL MANAGER - ORACLE CONSULTANT

  • 1. KHALED MOHAMED SADEK EL- RASHIDY 64 El-Tahrir st. – Dokki – Giza 7 ST GHETA– MENOUF- EL MENOUFIA–EGYPT Married and I have two children Cell :+201008149813 Tel : 0483666639 Email: acc_khaledelrashidy@yahoo.com Facebook :Mr-khaled Elrashidy Financial Manager ■ Profile Summary Accounting professional with over seven years of experience, possesses multiple skills covering many financial areas such as laws, cost control principals, ledger analysis, financial statements, budgeting, auditing practices, taxation and economic regulations. A strong communicator who has a keen sense of fun, as well as the talent and drive to be the best. Khaled has an excellent understanding of the latest accounting and financial concepts and possesses the ability to deal with ambiguity and changing business requirements. He has extensive commercial knowledge and experience of working in an international environment. His greatest strengths are his ability to meet all financial reporting deadlines and to ensure the highest levels of financial integrity in any management reporting. Right now He is looking for an exciting managerial opportunity with a rapidly expanding and dynamic company. Strong work ethic, supervision experience, interpersonal skills, and the ability to work independently. ■ Educational Qualifications:  Bachelor degree of Commerce in Accounting -grade good 2006 from ELMenoufia University – El Sadat Branch ■ Highlight Of Achievements:  E-Business Suite R12 ORACLE Implementer Financial Consultant.  CMA ( Certified Management Accountant )  IELTS international English language testing (IELTS score: 7.5)  ICDL Proficient in Microsoft Office Suite: Word, Excel, PowerPoint, Access  Peachtree program in accounting. KEY SKILLS AND COMPETENCIES  Worked on Oracle Financial and functional full cycles implementation experience of ERP application including review of the business processes process Re-engineering. System development in Multi Org-Structure and post implementation support.  Oracle financials ( GL, AP, AR, FA, and CE )  Oracle General Ledger (GL : Revaluation, consolidation, general options and allocation, Development and deployment of FSG and Budgets )  Oracle Accounts Receivables (AR : Key functionalities of auto accounting, Auto Invoice interface generation and creation of statements and dunning letter)  Oracle Accounts Payable (AP :Work Bench details, setups and configurations, key reports analysis, details on specific standalone features provided by oracle.  Financial planning.  Supervision & mentorship.  Project management.  Superior research skills.  Cash flow control.  Statement analysis.  Budget preparation.  Variance analysis.  Accurate forecasting.  Reconciliations & Remittances.
  • 2.  Oracle Fixed Assets (FA : Assets Creation process, manual and Automatic, Awareness on key functions of assets Flex fields creations, Awareness of Asset category definitions, Depreciation rule and methods)  Oracle Cash Management (CM : Bank reconciliation Processes manual and Automatic, cash forecasting)  Oracle E-Business Tax (Ebtax)  Oracle Sub Ledger Accounting (SLA)  Oracle Approval Management (AME)  Oracle property Manager ( Leasing and sale )  Oracle business intelligence (OBI) financials Analytics.  FSG(Financial statement Generator.  Multi Org implementation and security.  Strong understanding of accounting & financial principles, processes and practices.  Experience of preparing Management Accounts  External Financial Reporting Decisions  Financial Statements Measurement, Valuation and Disclosure  Planning, Budgeting and Forecasting – Strategic Planning – Budgeting Concepts – Forecasting Techniques – Budgeting Methodologies – Annual Profit Plan and Supporting Schedules – Top-Level Planning and Analysis  Performance Management – Cost and Variance Measures – Responsibility Centers & Reporting Segments – Performance Measures  Cost Management – Measurement Concepts – Costing Systems – Overhead Costs – Supply Chain Management – Business Process Improvement Personal  Encouraging and inspiring others to excel.  Attention to detail but also being able to see the “bigger picture”.  Commitment to supporting core business principles and delivering best practice.  Excellent interpersonal, cross-cultural, verbal and written communication skills.  Strong analytical and problem-solving skills.  Computer literate and highly proficient in the use of MS Excel. Professional Career Background November 06 - October 08 Fast cure for medical product - Tanta Most operations with Barclays bank Accountant Responsibilities  Day to day responsible for sales analyzing, cash control and preparing a daily report to the management  Responsible for Check bills and incoming financial transactions  Drafting audit reports to company management identifying weaknesses in the Company's systems and controls and making recommendations for their improvement  Responsible for reviewing and preparing the accounting system.
  • 3. June 07 – September 08 UNIVERSITY CENTER FUTURE CENTER AT El SADAT BRANCH. AT SHBEEN EL KOOM Instructor in accounting in each of these centers  Trainer in the University Centre for Educational Services in accounting.  I was teaching accounting and how accounting bookkeeping and Peachtree program  Balance sheet & Income statement.  Statement of stock holder equity.  Net cash flow statement.  Educate students on how to calculate and Ward and outgoing warehouses in cost accounting.  Teaching how to bookkeeping companies solidarity and is recommended and is the partner of his rights.  Educate students about the difference between financial accounting and business and individual accounting firms and the legal entity. December 08 – December 10 HYATT SCAN CENTER THAT IS THE BIGGEST RADIOLOGY CENTER SCANNING IN MENOUFIA AUDITOR ACCOUNTANT RESPONSIBILITIES  Managing a team of four accountants.  Meeting clients personally and developed business relationships and ensure they are happy to work with us.  Preparing and reviewing the accounting systems for clients: This means checking documents for correct legal, recording journal entries, posting to the ledger, preparing the trial balance, making the inventory adjustments and preparing the final accounts &the financial statements.  Offering the consultations to the clients and doing some taxes procedures Such as income tax declaration, sales tax declaration, 41 form and salaries declaration.  Responsible for induction training for new staff.  Calculate the costs for each department by cost allocation methods. December 10 – November 12 Wealth Pharmaceutical Company Egyptian joint stock company Cairo - Giza Most operations with AUDI and HSBC bank Cheif Accountant Responsibilities  Monitor stock levels and perform inventory reconciliations  Supervise the annual audits (internal and external)  Maintained and administered the corporate financial accounting system (Oracle Financials)  Prepared monthly management accounts and performed general ledger reconciliations  Prepared the weekly and monthly payroll and all related PAYG, superfund, payroll tax and annual returns, including group tax certificates  Determined depreciation rates to apply to capital assets  Established and maintained relations with banks and other financial institutions  Monitored and analyzed department work to develop especially efficient procedures and used external resources to reach a high level of accuracy.  Initiated feedback, strategic recommendations and financial review to ensure high level of understanding between firm managers.  Deal with financial data bases, analysis of revenues/expenses and other features to enhance the work-flow of the accounting department.  Established financial goals for each year; monitored and advised regarding progress.
  • 4. December 12 – May 14 Semak Pharmaceutical Company with Limited Liability W.L.L Banha - kalubia Financial manager Responsibilities  Compiled and analyzed financial information to prepare monthly reports and annual financial statements in compliance with accepted policies and procedures.  Ensured accurate, timely accounting and thorough understanding of all financial information – monthly, quarterly and year-end closings, including bank compliance and taxation issues.  Performed general financial analysis, prepared revenue forecasts and evaluated any possible financial risks.  Monitored accuracy and timely processing of payment transactions.  Prepared financial management reports based on accounting control procedures.  Collaborated with other firms’ managers to meet overall company goals regarding utilizing budgets and forecasting procedures.  Advised department members on handling of non-routine reporting transactions.  Prepared and coordinated the financial audit process.  In charge of managing and supporting the ledger team. *  Providing accurate financial information to colleagues and senior managers  Identifying areas for cost cutting and improvement.  Ensuring that all financial controls for the division are met and adhered to at all times  Giving advice, guidance and support on all financial matter to the company directors  Providing Company Directors with accurate financial information, management accounts and data analysis Feb 14 – Jan 15 AL SAFA'A SPECIALIZED HOSPITAL IN MENOUFIA FINANCIAL AUDIT RESPONSIBILITIES  Managing a team of fourteen accountants.  Audit the American Journal to ensure that’s all entries are right and posted to its accounts in the ledger.  Monitoring the salaries statements and the percentages of doctors work to give them their dues.  Ensure that the balance of cash, expenses, stocks of utilities accordance with the budget that I made.  Provide the reports and financial statements to CEO Hospital. December 14 – till Now ASIA SCAN CENTER RADIOLOGY CENTER FINANCIAL AUDITOR Responsibilities  Interpreting financial information and data.  Analyzing the on-going profitability of all ventures entered into by the company.  Ensuring that strong financial controls and procedures are in place.  Preparation of monthly management accounts.  Monthly bank reconciliations.  Assisting with budgets and forecasting.  Interpreting cash flows and predicting future trends.  Identifying the potential for making financial savings.  Management of tax reporting and compliance.  Handling and resolving financial queries.  Working closely with the IT team to ensure all financial data is secure.  Managing and developing a team of finance and AP professionals. This job does not conflict with any job because work schedules of four days in the month.
  • 5. And Recently Brand pharmaceutical company from 5-2014 till now Producing drugs inside and outside Egypt and having big team to promote and sales its products Financial manager I am responsible for more than one task :  Preparing journal entries in the general ledger and following all accounts that affects in the ledger and making the financial statements and divided these tasks to all accountants in my team.  Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the CEO.  Managed the purchase of raw materials and supplies and documented expenditures.  Efficiently allocated costs and prepared related documentation.  I am applied ABC manufacturing method in the costs  Constantly determined and documented costs associated with business activities.  Routinely compared estimated costs to actual output costs.  Prepared various market analysis reports.  Calculated labor absorption costs.  Prepared and managed invoices and billing statements.  Prepared and reviewed margin analysis reports.  Compiled daily data and checked journal entries for accuracy.  Prepared detailed reports on labor costs.  Reconciled ledger accounts and prepared daily reports.  Observed and analyzed changes in manufacturing methods and related costs.  Established and implemented cost standards.  Identified and corrected cost errors.  Review scrap variances, outside processing costs, manufacturing variances, reserves for MRB in Work in Process, Finished Goods, and Plating Absorption.  Process daily Work Order Variance Reports, Close Work Orders to history, handle the cost on termination inventory, and process month end ad hoc reports.  Ensure standards are accurate and adjusted based on actual performance.  Investigate work orders closed with high variances.  Liaison with customer regarding termination payment and termination disposition.  Work with Manufacturing Engineering in order to show additions or corrections in the cost of producing a part.  Develop manual Journal entries to post transactions to the General Ledger for WIP and Inventory.  Process Perpetual Inventory Reconciliation, G/L close, Scrap Analysis, and provide spreadsheets on special projects.  Maintain Inventory Control, Responsible for Standard Costing, Variance analysis, Calculate labor, Overhead, and Bill of Material costs, Monthly reporting packages, Conduct and reconcile quarterly physical inventories, Charted inventory losses, Review and reconciliation of Month– end closing, Created an Excel based direct labor efficiency report.  Interpreting financial information and data.  Analyzing the on-going profitability of all ventures entered into by the company.  Ensuring that strong financial controls and procedures are in place.  Preparation of monthly management accounts.  Monthly bank reconciliations.  Assisting with budgets and forecasting.  Interpreting cash flows and predicting future trends.  Identifying the potential for making financial savings.  Management of tax reporting and compliance.  Handling and resolving financial queries.  Working closely with the IT team to ensure all financial data is secure.  Managing and developing a team of finance and AP professionals. Good car driving and available license and having a car