1. Curriculum vitaeCurriculum vitae
Personal Data:Personal Data:
Name: Sherif Nassar Mohammad
Date of birth: 4 April, 1985
Address: Dubai - Hor Al Anz U.A.E.
E-Mail: nassarsherif@hotmail.com
Mobile: 00971508335197
Nationality: Egyptian.
Passport No: A12972931
Place of issue: Egypt
Material statue: Married
Gender: male
Driving License: UAE & Egypt
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2. Graduation:Graduation:
2002 – 2006 :- Bachelor of Commerce, Al-Azhar University, Cairo Egypt.
Languages:Languages:
 Arabic
o Mother Language
 English
o Written: Fluent
o Spoken: Fluent
o Reading: Fluent
Training Courses:Training Courses:
May 2007 Toefl Preparation Course, Ismailia Egypt, Suze Canal University- public
service- Language Center
C.M.A Part 1(2015) preparation Test.
Computer Skills:Computer Skills:
ICDL:ICDL: “International Computer Driving License”/International Computer Driving License”/ (ICDL UNESCO Cairo Office)(ICDL UNESCO Cairo Office)
(Windows - Word - Outlook – Excel – Access - Power Point - IT)
Accounting Soft Ware:Accounting Soft Ware:
 Build Smart (Invoice capturing and reconciliation)
 Quick book (Handling all accounting process from A-Z)
 Beams (Handling all accounting process from A-Z)
 Explorer ERP
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3. Accounting Skill & Experience
 Costing & Overhead allocation
 Budgeting (Project-Activity Base – Zero Base – Rolling – Flexible – Fixed – Life
Cycle – Governments )
 Variance Measure
 Internal Controls (Risk , Internal Auditing – System Controls)
Professional ExperienceProfessional Experience
Al Wasl Sports Club (U.A.E)
Position: Chief Accountant (From May2015- Till Date)
Senior Accountant (From Mar 2011-Apr2015)
Al Wasl Sports Club portfolio boasts one of leading Company in UAE in Sports Sector.
Responsibilities:
 Obtain and maintain a thorough understanding of the financial reporting and
general ledger structure.
 Ensure an accurate and timely monthly and year end close.
 Ensure the timely reporting of all monthly financial information.
 Assist the Controller in the daily requirements.
 Ensure the accurate and timely processing of positive pay transactions.
 Ensure the monthly and quarterly Bank Compliance activities are performed in a
timely and accurate manner.
 Supports budget and forecasting activities.
 Develop and implement policies and procedures with emphasis on internal
controls
 Ensure Risk Management procedures bases on the Group Corporate Covernance
and Risk Management policies
 Collaborates with the other department managers to support overall department
goals and objectives.
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4.  Monitors and analyzes department work to develop more efficient procedures
and use of resources while maintaining a high level of accuracy.
 Advises staff regarding the handling of non-routine reporting transactions.
 Responds to inquiries from the General Manager, the Group CFO and
Accounting Manager, Group Controller and other managers regarding financial
results, special reporting requests and the like.
 Supervise the general ledger group to ensure all financial reporting deadlines are
met.
 Supervisor of Corporate Services Division, this includes HR-Management, IT-
Services & Facility Management.
 Assist in development and implementation of new procedures and features to
enhance the workflow of the department.
 Provide training to new and existing staff as needed.
 Work with each direct report to establish goals and objectives for each year and
monitor and advice on the progress to enhance the professional development of
staff.
 Support Cost Analyst with special projects and workflow process improvements.
B.G Para pharmaceutical factory L.L.C (U.A.E)
Position: Accountant (From June 2009 - Till Mar 2011)
B.G portfolio boasts one of leading pharmaceutical factory in UAE and Middle East in
manufacturing capsules and supplying pharmaceutical equipment.
Responsibilities:
 Day to Day Accounting, Cash & Bank Transactions
 Handling petty cash
 Accounts payables
 Accounts receivables
 Preparing payroll
 Verification of Inventory Records and preparing the month end
Accounting vouchers
 Other Miscellaneous Accounting Works
 Handling LC – LG –Tender Bid Bond and related correspondences
 Bank Reconciliations.
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5.  Monthly Financial Reports to the management as ( manufacturing ,
administration expenses, raw materials consumed, sales, payroll,
depreciation, profit & loss, trial balance, Balance Sheet)
 Yearend financial reports
Sun Engineering & Contracting CO. L.L.C (U.A.E) [Parent Company].
Position: Accountant (From June 2008 - Till 2009)
SEC´s portfolio boasts a variety of projects in both private and government sectors ranging
from private villas, hotels, shopping centers and schools to more diverse skyscrapers and
commercial and industrial construction.
Responsibilities:
 Checking, posting invoices and monitoring reconciliation of supplier’s
accounts
 Responsible for deposit and preparing the all related accounting voucher
 Involving with payroll function, preparing leave and final settlements
 Verifying the monthly stock report and preparing the month end accounting
voucher
 Preparing journal, receipt and payment vouchers
ReferencesReferences
 Mohammad Nagib, Audit Manager / Arabian Gulf Auditing,,Mohammad Nagib, Audit Manager / Arabian Gulf Auditing,,
Dubai – UAE, Mobile: 050-261 1 038Dubai – UAE, Mobile: 050-261 1 038
 Kamal Al Harbawi, Audit Manager / Farsco Auditing Dubai –Kamal Al Harbawi, Audit Manager / Farsco Auditing Dubai –
UAE, Mobile: 050-184 8 989UAE, Mobile: 050-184 8 989
 Abu Al Ma`atty Mohammad, Audit Manager / Talal Abu Gazala Auditing Dubai –Abu Al Ma`atty Mohammad, Audit Manager / Talal Abu Gazala Auditing Dubai –
Dubai – UAE , Mobile : 050-670 9 640Dubai – UAE , Mobile : 050-670 9 640
 Murad Malak, Audit Manager / Rodl Middle East –Murad Malak, Audit Manager / Rodl Middle East –
Abu Dhabi – UAE, Mobile: 050-654 4 728Abu Dhabi – UAE, Mobile: 050-654 4 728
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