C.V

1. 1
Mahmed Adel Rasheed
Mohamed
Address: 7 Ismail Bek St, Abn Sinder Square,Cairo.
Egypt.
Mobile: (+20)106-6060-285
E-mail: Mahmed_rasheed92@yahoo.com
Objective:
Seeking a challenging and rewarding career in ERP as Oracle Functional Consultant where I can
contribute.
My knowledge and skills for growth and development of the organization and to be able to implement
Solutions that meet the customer requirements.
Education: 2008 – 2012
 Bachelor of Commerce, Ain Shams University, Cairo, Egypt.
 Major Department: Accounting.
 Graduation Grade: Good.
Working Experience:
 Financial Consultant (Oracle JDE) at Experts Business Solutions (Nov 2014-till now).
 Accountant at Atef Rasheed Office for Accounting and Auditing( Jul 2012 - Jul 2014).
 Trainee at Petroleum Marine Service (P.MS) Jul 2009 - Aug 2009.

2. 2
ERP Projects:
 Royal Herbs Company (Jan2015-
August2015)
o Job Responsibilities:
 Prepare setup manual for key Users.
 Implementing Finance modules.
 Creating Chart of accounts, fixed assets register, customer &Supplier master
Information.
 Matching purchase order &Sales order with Procurement and Sales Modules.
 Managing Automatic Accounting Instruction of the Finance modules.
 Setup application requirements according to clients’ requests.
 Conducting a Training sessions for key users.
 Supporting Client While Go live Cycle.
 Prepare setup manual for Key Users.
 Al Khashlok Group(Mar2015-Jan 2016)
o Job Responsibilities:
 Upload Fixed Assets.
 Matching Prepayment with open voucher.
 Managing Automatic Accounting Instruction of the Finance modules.
 Troubleshoot all Differences amount with trial balance Report.
 Conducting a Training sessions for key users.
 Prepare setup manual for key users.
 Purge some Accounts and Re-upload as opening balance.
 Somabay Company(April2015-Till Now)
o Job Responsibilities:
 Upload Fixed Assets and define Depreciation informations.
 Matching Prepayment with open voucher.
 Have a good knowledge on dealing with database.
 Working with JDE database tables using Toad for Oracle.
 Reposting Accounts Balances.
 Implementing Draft Cycle.
 Implementing Delinquency Notices and fees.
 Solving the balances’ differences within General ledgers with other financial
modules.
 Implementing Project Costing module.
 Setup credit and Collection Polices.
 Activate and train using the Watchlist option.
 Create customized reports using OVR.
 Delivered User manual for financial modules.
 Assign security roles for Users.
 Upload E1 pages.

3. 3
Computer Skills:
 Excel2010.
 Word 2010.
 Very good at using internet.
 Oracle E-Business Suite Financial Modules R12:-
o E-Business Suite Essentials.
o General Ledger Management Fundamental.
o Oracle Payables Fundamentals.
o Oracle Receivables Fundamentals.
o Asset Management Fundamentals.
o Implement and Use Cash Management.
o R12 ORACLE Taxes.
o R12 ORACLE Sub Ledger Management Fundamentals.
 Oracle JDE Finance Modules:-
o General Accounting (General ledger).
o Accounts Payable.
o Accounts Receivable.
o Fixed Assets.
o Expense Management.
o Project Costing.
o Procurement.
Language Skills:
Language Read Write Fluency
Arabic (mother tongue) Excellent Excellent Excellent
English Very Good Very Good Very Good

4. 4
Accounting Skills:
Holds a Certificate Specialized Accounting Program (S.A.P) at Ain Shams University and this
program and its certificate is equivalent to the Faculty of Commerce (English section) and this
program is divided into 8 Subjects : -
 Financial Accounting (service Companies).
 Financial Accounting (merchandizing Companies).
 Financial Accounting (Corporations accounting).
 Cost – Accounting.
 Managerial Accounting.
 Auditing Accounting.
 Taxes Accounting.
 Banks Accounting and financial institutions and insurance companies.
 Auditing of the financial transactions.
 Matching the transaction with trial Balance.
 Preparing final reports (Income statement-Cash flow-Balance sheet).
 Founding of firms.
 Prepare and submit all tax reports.
 Work with HR department to put a proper setup for the salary tax.
Personal Skills:
 Working under stress.
 I am able to develop my skills according to the work environment.
 Strong Communication and Presentation skills.
 Eager to learn.
 Sociable.
 Work efficiently within team environment.
Personal Information:
 Date of Birth: 10/02/1992.
 Exempted from military service.
All information is available upon request