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AHMED RAMADAN AHMED ABDALLAH
Address: Egypt, El shekh zaid hay 13 mogawra 4 house 23 flat 19.
Mobile: 002- 0122 662 6652 002-01116750540
e-mail: el_soukary@hotmail.com – araa_art@yahoo.com
Job Objective:
I' am seeking a challenging position with a reputable organization that enables me to further
develop and enhance my experience and become an active participant in the organization
Success.
Education:
B.S.C. Of Commerce & Administration, Helwan University, June 1998.
4TH
Grade: Good
Department : Foreign Trade
Work Experience:
*10Years AS Chief Financial
in Engineering Plastics Manufacturing Co ( E P M(
From 01/03/2005 until Now
This Co. Working At Manufacture & Injection Plastics Inputs For Alimentation Engineering
Manufacturing.
Job Description:
• Financial Reporting:
 Responsible for the Monthly closing &reporting activities – Accrual, prepayments
&Adjustment’s.
 Responsible for the Quarterly & Yearly reporting and preparing the Financial Statement for
local statutory reporting.
• Analysing business performance, commenting on results and providing corrective course of
actions to meet company’s objectives.
• Manage, handle and control all the financial transaction.
• Handle, allocate and control the monthly allocation in/out internally or externally (Shared
service)
• Ensure the proper allocation of specific product cost to ensure the proper reporting of P&L
by Product.
• Create, approve monthly overhead analysis and insure that the result align with the shard
service agreement.
• Ensure full compliance with IFRs & Company policies and procedures.
• Contribute in the business development team which held monthly in order review, evaluate
and approve any new project related to the system.
• Monitor and analyze department work to develop more efficient procedures and use of
resources while.
• Interface with other departments to verify transaction report data and issues.
• Ensure all financial corporate reports (PL, BS & Cash flow) deadlines are met.
• Assist in development and implementation of new procedures and features to enhance the
workflow of the department
• Work with direct report to establish performance goals and objectives.
• Eliminate redundancy in work cycle.
• Manage, maintain and control company fixed assets to achieve safe guard, reliable CAPEX
and create fixed assets budget to monitor the company capital investment.
• Periodically review organization’s expenses to ensure that they are in line (rising or falling at the same pace
as revenues).
• Prepare cash flow.
• Applying alternative scenarios to handle any anticipated deficit in (Operation Activities, Liquidity
and Capital structure).
• Prepare & Control bank Reconciliation statement.
*5YEARS EXPERIENCE AS ACCOUNTING
Work In The Field Of Import And Export.
In El Nada For Eng. & Treading Co.
From 01/01/2000 To 01/3/2005
Job Description:
 Analysis finance transactions& Preparation journal & aggregation, check documents &
registration it in ledger & Preparation expedient adjustment & Posting to ledger.
 Pursuance Cash Account& Preparation journal, expedient adjustment.
 Pursuance Bank transactions From Cash Deposit & Check under collection & consistent
Balance account bank & Preparation reconciliation bank & Pursuance bank expense rate &
Pursuance liquidity balanse reporte for banks.
 Pursuance & consistent supplier account & credit balance.
 - Bookkeeping L/C account & preparation cost statement for L/C .
 Join in preparation financial statement & preparation analytical reports.
 Preparation monthly report for sales tax & preparation quarter year report for commercial &
artificial profit tax.
 Preparation financial report for top management to help him for take decision.
Additional Information: (other skills and interests)
Language Skills: Arabic mother tongue.
Good at written and spoken English.
Interests: Reading, Chess and Traveling
Management & Other skills
 Team working.
 Communication skills.
 Ability to learn anything that supports my work and
improves my skills.
 Problem solving and decision making.
 Basic sales and marketing skills .
 Presentation skills .
Oracle 12G Attended at
“EPM Training.“
Professional Training and Qualification:
Included:
• Oracle A P& Setup AP (Account Payable AP).
• Oracle A R & Setup AR (Account Receivable AR).
• Oracle G L & Setup GL (General Ledger GL).
• Oracle F A & Setup FA (Fixed Assets FA).
• Oracle C M & Setup CM (Cash Management CM).
ENGILISH STUDIES DIVISION IN THE AMERICAN UNIVERSITY IN CAIRO
Computer Skills:
o Database Management Systems
• Microsoft Access
• Oracle 12g,
o Operating Systems
• Windows Platforms 98, Me, XP,Vista & win 7
o Productivity Suites
• Microsoft Office 2000, XP, 2003(word,excel,access&power point)
• Visual Basic( project v.good )
• Internet
o Computer Hardware
• I have the ability to solve maintain pc's and solve a lot of hardware problems.
Personal information:
Nationality: Egyptian.
Date of birth: 18 Jan, 1975.
Marital Status: MARRIED.
Military Status: PERFORMED.
Religion: MOSLEM
Nationality: EGYPTIAN
References are upon request…

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C V ahmed ramadan new

  • 1. AHMED RAMADAN AHMED ABDALLAH Address: Egypt, El shekh zaid hay 13 mogawra 4 house 23 flat 19. Mobile: 002- 0122 662 6652 002-01116750540 e-mail: el_soukary@hotmail.com – araa_art@yahoo.com Job Objective: I' am seeking a challenging position with a reputable organization that enables me to further develop and enhance my experience and become an active participant in the organization Success. Education: B.S.C. Of Commerce & Administration, Helwan University, June 1998. 4TH Grade: Good Department : Foreign Trade Work Experience: *10Years AS Chief Financial in Engineering Plastics Manufacturing Co ( E P M( From 01/03/2005 until Now This Co. Working At Manufacture & Injection Plastics Inputs For Alimentation Engineering Manufacturing. Job Description: • Financial Reporting:  Responsible for the Monthly closing &reporting activities – Accrual, prepayments &Adjustment’s.  Responsible for the Quarterly & Yearly reporting and preparing the Financial Statement for local statutory reporting. • Analysing business performance, commenting on results and providing corrective course of actions to meet company’s objectives. • Manage, handle and control all the financial transaction. • Handle, allocate and control the monthly allocation in/out internally or externally (Shared service) • Ensure the proper allocation of specific product cost to ensure the proper reporting of P&L by Product. • Create, approve monthly overhead analysis and insure that the result align with the shard service agreement. • Ensure full compliance with IFRs & Company policies and procedures. • Contribute in the business development team which held monthly in order review, evaluate and approve any new project related to the system. • Monitor and analyze department work to develop more efficient procedures and use of resources while. • Interface with other departments to verify transaction report data and issues. • Ensure all financial corporate reports (PL, BS & Cash flow) deadlines are met. • Assist in development and implementation of new procedures and features to enhance the workflow of the department • Work with direct report to establish performance goals and objectives. • Eliminate redundancy in work cycle.
  • 2. • Manage, maintain and control company fixed assets to achieve safe guard, reliable CAPEX and create fixed assets budget to monitor the company capital investment. • Periodically review organization’s expenses to ensure that they are in line (rising or falling at the same pace as revenues). • Prepare cash flow. • Applying alternative scenarios to handle any anticipated deficit in (Operation Activities, Liquidity and Capital structure). • Prepare & Control bank Reconciliation statement. *5YEARS EXPERIENCE AS ACCOUNTING Work In The Field Of Import And Export. In El Nada For Eng. & Treading Co. From 01/01/2000 To 01/3/2005 Job Description:  Analysis finance transactions& Preparation journal & aggregation, check documents & registration it in ledger & Preparation expedient adjustment & Posting to ledger.  Pursuance Cash Account& Preparation journal, expedient adjustment.  Pursuance Bank transactions From Cash Deposit & Check under collection & consistent Balance account bank & Preparation reconciliation bank & Pursuance bank expense rate & Pursuance liquidity balanse reporte for banks.  Pursuance & consistent supplier account & credit balance.  - Bookkeeping L/C account & preparation cost statement for L/C .  Join in preparation financial statement & preparation analytical reports.  Preparation monthly report for sales tax & preparation quarter year report for commercial & artificial profit tax.  Preparation financial report for top management to help him for take decision. Additional Information: (other skills and interests) Language Skills: Arabic mother tongue. Good at written and spoken English. Interests: Reading, Chess and Traveling Management & Other skills  Team working.  Communication skills.  Ability to learn anything that supports my work and improves my skills.  Problem solving and decision making.  Basic sales and marketing skills .  Presentation skills . Oracle 12G Attended at “EPM Training.“ Professional Training and Qualification:
  • 3. Included: • Oracle A P& Setup AP (Account Payable AP). • Oracle A R & Setup AR (Account Receivable AR). • Oracle G L & Setup GL (General Ledger GL). • Oracle F A & Setup FA (Fixed Assets FA). • Oracle C M & Setup CM (Cash Management CM). ENGILISH STUDIES DIVISION IN THE AMERICAN UNIVERSITY IN CAIRO Computer Skills: o Database Management Systems • Microsoft Access • Oracle 12g, o Operating Systems • Windows Platforms 98, Me, XP,Vista & win 7 o Productivity Suites • Microsoft Office 2000, XP, 2003(word,excel,access&power point) • Visual Basic( project v.good ) • Internet o Computer Hardware • I have the ability to solve maintain pc's and solve a lot of hardware problems. Personal information: Nationality: Egyptian. Date of birth: 18 Jan, 1975. Marital Status: MARRIED. Military Status: PERFORMED. Religion: MOSLEM Nationality: EGYPTIAN References are upon request…