Personal Data :

Name : Ashraf El Tahawy Abd El Hamid

Adress Al Ryadh - KSA

Age : 47 years

Place of birth : Alex- Egypt

Military St. : Completed

Society St. :Married

Tel . No : +966 - 054******* Mobile

E- mail : ashrafnour141@adgr3w@r.postjobfree.com

Qualifications :

BSC of commerce branch of accounting .

General grade : Good ( 1994 )

Other Studies :

1- courses in computer from ( ITI ) information technology institute which follow the cabinet ( Windows, Word, Excel, Advanced Excel,Power point, Internet – Hardware & software maintenance )

I already worked on ( Access, Approach ) .

2- courses in English from the American university & course in spoken English from the scientific center which follow the American university .

3- CMA (Certified Management Accounting) . I still study it .

Experience :

ElManie Co. l.t.d – KSA

For Real state,Construction & Restaurants

( 7/9/2015 up to now )

Position : Finance Manager

Description :

1- manage and review all accounting transactions .

2- Determine the role for each one of finance team work .

3- following the movement of cash flow day to day.

4- finance control .this during prepare the general budget .

5- Finance Funds for save money for current activities and new one.

6- Market study for determine the suite time to exceed sales or the suite time to reduce sales .

7- prepare Financial Reports for Top Management .

8- Prepare Financial Statement and Balance Sheet .

9- Financial analysis for Financial statements.

10- evaluate the performance of Finance Management and for the Company

11-save the data for auditors and accountants.

12-following monthly settlement of the bank with the firm.

13-following the monthly payroll.

14-following accounting circle with save the documents.

NILE VALL GAS CO.

Which following to Birtsh Gas

Up to the end of 2006

Position : - Finance Manager ( from 11/8/2008 to 1-7-2015 )

Description : -

1- manage and review all accounting transactions .

2- Determine the role for each one of finance team work .

3- following the movement of cash follow day to day.

4- finance control .this during prepare the general budget .

5- Finance Funds for save money for current activities and new one.

6- Market study for determine the suite time to exceed sales or the suite time to reduce sales .

7- prepare Financial Reports for Top Management .

8- Prepare Financial Statement and Balance Sheet .

9- Financial analysis for Financial statements .

10- evaluate the performance of Finance Management and for the Company

11-save the data for auditors and accountants.

12-following monthly settlement of the bank with the firm.

13-following the monthly payroll.

14-following accounting circle with save the documents.

Position : - Account Manager

( from 1/8/2002 to 11/8/2008 )

Description :

* audit on customers’ accounts .

*investigate the cash flow reports & prepare monthly report for financial manager.

*following bank daily settlement sheet.

*following daily recording transactions.

* contribute at preparing payroll .

Position : - Financial Receivable Accountant ( from 1/6/2000 to 1/8/2002 )

Description :

*audit on customers’ accounts.

*following on cash receivable.

*prepare cash flow report.

*prepare daily and monthly report with receivable cash accounts.

LAGUNA VISTA RESORT

Position : - Restaurant Auditor ( from 1/10/97 to 31/5/2000 )

Description :

1- responsible for the all restaurants and the operation dep. From the financial case

2- audit on food and beverage depart.

3- Prepare daily report about the case on all restaurants for the night auditor .

4- Audit on the work circle

5- Investigate all notes and problems which out from the daily work

6- Put the suggestions for the improvement the work during change the polices or procedures.

7- Audit on the profit & loss account .

8- Audit on the payroll report .

EL MABROUK CO.

For cotton trade

Position: - Financial Accountant ( from 1 / 9 / 96 to 1 / 10 / 97 )

Position Description:

1- Prepare the payroll report.

2- Prepare the cash flow account.

3- Prepare the profit & loss account.

4- Settlement the debt & credit accounts with the customers and suppliers

SKILLS

Computer skills : windows - word – excel – access – power point – GIS ( USER )- SCADA

English skills : Good .

Note : During the last three years I prepared (11) Balance Sheets for (7) Companies & prepared (8) Financial Analysis for Ben Slim Group for contracting .

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