
Ashraf Tarrab
Sales man

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About me
Accounting Manager | Driving Financial Excellence for 15+ Years | FMCG | Orascom Alumna/MBA in progress/financial analysis diploma/financial accounting diploma
Education

MBA in progress
2024 -Master's degree Financial management in progress
Alexandria University
1998 - 2008Bachelor of Commerce Business Administration
Victoria college, Alexandria City
1986 - 1998Secondry school from kindergarten till secoundry school
Experience

Egyptian Engineering & Contracting
Oct 2009 - Dec 2010Sales manmeeting customersexplain the product I'm selling dealing with electric seniors engineers or dr's of electric engineering

Drymix
Jan 2011 - Jul 2016dealing with customers by account statmentsreview it with accountantssolving problems for customers accourding to their debits & creditsdealing with banksteller jop : treasury , money , records movements on account statments Personal skillsSolving problemsCreating Planning & organizingLeadership Training employees Presentation skillsAbility of convenienceAbility of negotiation Creating new relations Ability to work @ any jobAbility of developingAbility of traveling abroadDeveloping jobsconfrontationselling skillssolving problems work under overload prussure business development new ideasfamilier with ERP SYSTEM ( fiancial oracle , exipta , advacalex ) Show less customer accountant :1-customer service 2-customer account statements 3-treasury work + teller 4-review warehouse production supervisor :1-dealing with labors 2-solving production problems 3-review production planning 4-dealing with quality control 5-doing samples Show less
AR ((receivable accountant )) + Collection team leader
Jan 2011 - Jul 2016Production Supervisor
Jan 2011 - Dec 2011

ACC Construction Chemicals
Jul 2016 - Nov 2016Senior receivable accountantreviewing account statmentchecking sales entering orders of clients on ERPprinting out invoiceschecking + reviewing price listchecking age debitcredit control

Alamal Hospital
Nov 2017 - Nov 2020Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. 2. Assign tag numbers to fixed assets. 3. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. 4. Calculate depreciation for all fixed assets. 5. Review and update the detailed schedule of fixed assets and accumulated depreciation. 6. Conduct periodic physical counts of fixed assets. 7. Recommend to management whether fixed assets should be disposed of. 8. Conduct analyses related to fixed assets as requested by management. 9. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. 10. Represent the company during any audits that involve fixed assets. 11. Track company expenditures for fixed assets in comparison to the capital budget and management authorizations. 12. Making inventory on fixed assets . Show less
Accounts Receivable Specialist
Dec 2017 - Nov 2020General Accountant
Nov 2017 - Nov 2020

Ard elzahab
Dec 2020 - nowAccounting ManagerFMCGRetail.Daily journalsanalysis excelBalance sheetIncome statementStock control+ inventory+ purchasingARAPPricingcostfixed assetspayrollsupply chainbreak evenkpi'sfinancial planning & analysisinvestment5 ERP'S
Licenses & Certifications

Finance for non financial work shop
Greek campos
IBM in word excel power point internet
CompTIA
Financial oracle consultant r12
Next Academy
Qualifed accounting diploma
EAAC Group for Training& ConsultancyJun 2010
Financial analysis diploma
EAAC Group for Training& ConsultancyAug 2024
Languages
- enEnglish
- arArabic
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