SHERIF MOHAMED ALI
Dubai
Summary
Accounting Professional with 12 Years Total Work Experiences, Which Includes 10 Years in the UAE. Possess Capability in Handling Accounting & Finance, Office Management, Marketing and Sales Functions, Personal Assistant Duties and Providing Customer Service. Results Driven and Systematic Team Player Who Possess the Ability to Work Well Under Pressure and Meet Task Deadlines. Skilled in Prioritizing Job Responsibilities in an Effective and Organize Manner and Maintaining Strict Confidentiality of Records. A Fast Learner and Dynamic by Personality Who Have Flair for Thriving for New Challenges and Demonstrating Tireless Work Ethics.
Overview
16
16
years of professional experience
Work History
Senior Cost Accountant
Golden Pack Plastic Industries
09.2020 - 06.2024
- Efficiently prepared accounts from A-Z (Journal Entries and posting to Ledger), Payroll, and related benefits.
- Prepared checks, Transfers, and Payment Vouchers along-side other supporting statements and documents.
- Prepared project cost sheet and its reporting and yearly and quarterly budget/Plan.
- Monitored bank's position, company liquidity, and arranging necessary funds.
- Ensured All Payments to Suppliers, Staff, And Other External Parties Were Made According To Company Policies And Procedures.
- Audited and Reviewed Budget, Revenue, Expense, Payroll Entries, Invoices, And Other Accounting Documents.
- Manage banks, subcontractors, suppliers, and clients’ accounts.
- In addition to all banks, transactions such as deposit & withdraw & transfer between banks & manager check & L.C documentation & bank reconciliation
Finance Manager
Al Hawdag Group Electro Mechanical Works
04.2015 - 01.2019
- Ensured All Payments to Suppliers, Staff, And Other External Parties Were Made According To Company Policies And Procedures.
- Audited and Reviewed Budget, Revenue, Expense, Payroll Entries, Invoices, And Other Accounting Documents.
- Carried out Financial Statements Analysis.
- Credit Controller (Collecting Payments and Follow Funds)
- Managed External Auditors, Banks, And Regulatory Agencies.
- Manage banks, subcontractors, suppliers, and clients' accounts.
- Prepared completion certificates, Payment certificates, and perform all requirements for the same.
- Automated, prepared, and maintained balance sheet schedules on a monthly basis.
- Reconciled General Ledger with sub-ledgers on a periodic basis to ensure data integrity.
- Increased the number of task completed within time limit and enhanced scheduling processes by calendar system
- Strong experience with all bank roles and safety procedures
- In addition to all banks, transactions such as deposit & withdraw & transfer between banks & manager check & L.C documentation & bank reconciliation
- Arrangement of bank guarantees, letter of credit (LC, LG)
- Prepare and follow payrolls as per UAE labor's low (WPS)
- Developed and tendered reconciliations of quarterly financial statements, bank statement, account payable, and account receivable periodically and reported to the relevant authorities if any discrepancies were found.
- Prepared project cost sheet and its reporting and yearly and quarterly budget/Plan.
General Accountant
Morph architectural and engineering consulting
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Developed financial models to assess and analyze financial performance of clients.
- Identified legal tax savings and recommended ways to improve profits.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Trained new employees on accounting principles and company procedures.
Chief Accountant
AL SHAMAEIL BUILDING CONTRACTING (SHARJAH)
- Manage and oversee entire accounting team.
- Conduct necessary training to keep team’s skills and knowledge up to date.
- Ensure proper tax interviews with clients and collect necessary documents.
- Review corporate and personal income tax returns to ensure accuracy.
- Monitor and mentor/train junior staff, clerks, and bookkeepers.
- Maintain constant communication with IRS, state agencies, and clients.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Chief Accountant
AL REMAL BUILDING CONTRACTING (RAS AL KHAIMA)
- Developed and implemented effective accounting systems.
- Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
- Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
- Drafted variance reports, regulatory filings, and related schedules.
- Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
Senior Accountant
STARS ALUMINIUM AND GLASS COMPANY
07.2008 - 03.2015
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Handled month-end and year-end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
Education
Chartered Accountant Course & CMA Part one - Accountancy
Accountants Institute
Egypt12.2007
Bachelor of Commerce in Accountancy - Accountancy
Zagazig University
Egypt07.2007
Skills
- ERP QuickBooks
- Bank Reconciliation
- Cash Flow Management
- Accounts Payable and Receivable
- Tax Preparation and Filing
- Fixed Asset Management
- Cost accounting
- Payroll Oversight
- Fixed Asset Accounting
- Management Reporting
- Expense Tracking
- Project Costing
- Monthly and Yearly-end Audits Support
- Teamwork and Collaboration
- General accounting
- Microsoft Excel Mastery
Languages
Arabic
English
Personal Information
- Date of Birth: 01/04/86
- Nationality: Egyptian
- Driving License: With UAE Valid Driving License
- Visa Status: Visit visa
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Cost Accountant
Golden Pack Plastic Industries
09.2020 - 06.2024
Finance Manager
Al Hawdag Group Electro Mechanical Works
04.2015 - 01.2019
Senior Accountant
STARS ALUMINIUM AND GLASS COMPANY
07.2008 - 03.2015
General Accountant
Morph architectural and engineering consulting
Chief Accountant
AL SHAMAEIL BUILDING CONTRACTING (SHARJAH)
Chief Accountant
AL REMAL BUILDING CONTRACTING (RAS AL KHAIMA)
Chartered Accountant Course & CMA Part one - Accountancy
Accountants Institute
Bachelor of Commerce in Accountancy - Accountancy
Zagazig University
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