Sherif Salem
Group Financial Controller at Shaker Consultancy Group- Claim this Profile
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Bio
Experience
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Shaker Consultancy Group
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Egypt
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Construction
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700 & Above Employee
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Group Financial Controller
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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
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Ezdan Holding Group
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Qatar
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Investment Management
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200 - 300 Employee
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Chief Accountant
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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
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Nuzul Holdings
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Bahrain
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Chief Accountant
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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
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SABIS®
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Lebanon
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Education Management
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700 & Above Employee
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Financial Controller Assistant
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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
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Egyptian International Consulting Group ( EICG )
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Egypt
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Accounting
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1 - 100 Employee
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Assistant Head of the Accounting Department
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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
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Education
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Ain Shams University
Bachelor's degree, Accounting