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.
Passport No: A12972931
Place of issue: Egypt
Material statue: Married
Driving License: UAE & Egypt
2002 – 2006 :- Bachelor of Commerce, Al-Azhar University, Cairo Egypt.
o Mother Language
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)
3. Accounting Skill & Experience
Costing & Overhead allocation
Budgeting (Project-Activity Base – Zero Base – Rolling – Flexible – Fixed – Life
Cycle – Governments )
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.
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
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.
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
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
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.
Day to Day Accounting, Cash & Bank Transactions
Handling petty cash
Verification of Inventory Records and preparing the month end
Other Miscellaneous Accounting Works
Handling LC – LG –Tender Bid Bond and related correspondences
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.
Checking, posting invoices and monitoring reconciliation of supplier’s
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
Preparing journal, receipt and payment vouchers
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