Sherif Salem

Group Financial Controller at Shaker Consultancy Group
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Contact Information
us****@****om
(386) 825-5501
Location
Qatar, QA
Languages
  • English -
  • Arabic -

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Experience

    • Egypt
    • Construction
    • 700 & Above Employee
    • Group Financial Controller
      • Jan 2016 - Present

       Reporting to Chief Financial Officer (CFO)  Preparing Management reports and analyzing results; monitoring variances; identifying trends; recommending actions to management.  Identify financial status by comparing and analyzing actual results with plans and forecasts  Investigate possible cost saving Areas  Responsible for accounting and preparation of Consolidated Financial Statements and Group Reporting Package for the subsidiary and associate companies, in accordance with IFRS.  Manage Monthly Reports and Executive Summary Reports to summarize performance of Holding Company, Subsidiary and Associates.  Formulating budget and conducting variance analysis of the Holding Company and Subsidiary/ Associate, to determine difference between projected & actual results and implementing corrective actions.  Manage the Trial Balance, Income Statement, Balance Sheet and Consolidated Trial Balance;  Ensuring subsidiaries reporting packages are as per International Financial Reporting Standards (IFRS);  Dealing with the Auditors to prepare the financial statements for the Holding Company and its subsidiary companies;  Assisting the CFO in preparing the budgeting for the subsidiary companies and the budget of the Holding company; and  Ensure that the companies are following the budget on monthly and yearly basis. Show less

    • Qatar
    • Investment Management
    • 200 - 300 Employee
    • Chief Accountant
      • Dec 2012 - Dec 2015

      • Reports directly to CFO and interfaces directly with other senior management team members. • Assist the Chief Financial Officer in the development and implementation of the company Finance strategy relating to, management reporting and budgeting activities • Ensure that the department’s business plans are within agreed budgets and timescales • Develop effective budget formats and detailed budget guidelines for application and adherence of the same from Division Heads/Chief Officers • Issues timely and complete financial statements under IFRS. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Evaluates current accounting practices and policies and drives continuous improvement. • Prepares financial statements and other reports to summarize and interpret current and projected company financial position • Ensures integrity of all financial information • Coordinates monthly closing process • Develops and implements various accounting procedures • Works with both internal and external auditors during financial and operational audits • Develops, implements and upgrades financial systems and controls • Performs periodic financial studies and analyses • Prepares variety of studies, reports and related information for decision-making purposes Show less

    • Chief Accountant
      • Oct 2008 - May 2012

      • Reporting: Chief Financial Officer • Preparing the Consolidated Financial Statements for the Holding Company • Preparing the Combined Financial Statement between the Subsidiaries and the Operators • Preparing the Accounts Payable, Accounts Receivables, Payroll and Fixed Assets for the Holding Company • Handling the Bank & Prepare the Bank Reconciliation Statements. • Preparing the Trial Balance, Income Statement, Balance Sheet. • Reviewing to insure that the subsidiaries are following the International Financial Reporting Standards (IFRS) • Dealing with the Auditors to prepare the Financial statements for the Holding Company and its subsidiary companies. • Assisting the CFO in preparing the budgeting for the subsidiary companies and the budget of the Holding company. • Insure that the companies are following the budget on monthly and yearly basis. Show less

    • Lebanon
    • Education Management
    • 700 & Above Employee
    • Financial Controller Assistant
      • Sep 2007 - Sep 2008

      • Reporting: Financial Controller • Preparing the Accounts Payable • Preparing the Payroll • Preparing the Fixed Assets Register • Handling the Bank & Prepare the Bank Reconciliation Statements • Preparing the Trial Balance, Income Statement, Balance Sheet • Reporting: Financial Controller • Preparing the Accounts Payable • Preparing the Payroll • Preparing the Fixed Assets Register • Handling the Bank & Prepare the Bank Reconciliation Statements • Preparing the Trial Balance, Income Statement, Balance Sheet

    • Assistant Head of the Accounting Department
      • Nov 2003 - Feb 2007

      • Reporting: Partner of the Accounting Department • Jobs: Accounting, External and Internal Audit  Participated in: • Marico • Alkan Networks • Egyptian International Consulting Group • Cadbury Egypt • El Choueifat School • The American School • Amr Helmy Design • Gasco • Adam • Abbot Pharmaceutical • Reporting: Partner of the Accounting Department • Jobs: Accounting, External and Internal Audit  Participated in: • Marico • Alkan Networks • Egyptian International Consulting Group • Cadbury Egypt • El Choueifat School • The American School • Amr Helmy Design • Gasco • Adam • Abbot Pharmaceutical

Education

  • Ain Shams University
    Bachelor's degree, Accounting
    1998 - 2003

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