Amr El Sherif

Responsible for all accounting function through year-end audit.
•Perform all work within the established guidelines of the Egyptian Accounting Standards, International Financial Reporting Standards.
•financial reporting in compliance with GAAP and other regulatory reporting requirements.
• Preparing financial strategy, plans & budgets.
• Responsible for all accounting & financial function ( Shareholders Dividends, Shareholders Structure & Profit Sharing) through General Assembly.
• Managing & Responsible for all accounting & financial function through GAFI .
•Preparing balance sheet, profit & loss, bank reconciliation, costing reports and special reports to support BOD by effective reports & presentation.
•Working closely with the Board providing them with financial support and consultation to planning initiatives.
•Managing cash movement ( In & Out Flows ), suppliers payment & costing Variances.
•Preparing preliminary interim financial statements, perform reconciliation of balance sheet accounts to the general ledger.
•Supervising accounting and administrative staff of thirteen.
•Managing the relationship between the finance and administration sub-departments.
•Responsible for all administrative & HR activities.
Managing effective financial planning & analysis to measure financial performance of business portfolio.
• Formulation, preparation, monitoring & presentation of consolidated financial statement & budgets in accordance with the set objectives, targets, polices, procedures & controls.
•Coordinate the preparation of financial statement, financial reports, special analysis & information reports within specified deadline.
•Build qualified annual business plans based on detailed analysis of previous & forecasted business performance.
Manage the timely review of financial & operational performance.

Preparing financial statements with comparison to budgets & preparing quarterly financial reports.
- Preparing monthly payable reports, journal entries and bank reconciliation.
-Managing stock control for purchase dep. & fixed assets dep.
-Preparing payroll, salary taxes and social insurance deductions and payments
- Establishing accounting system including:
• Maintaining accounting files
• Reconciling bank statements
• Receiving all cash payments prepares receipts and deposits cash in bank.
• Managing time deposits
• Preparing cash flows

Managing planning & reporting function to ensure accurate planning of all financial requirements to meet organizational needs.

Costing measurement and variance analysis, preparing the whole monthly costing journal and reports,
Preparing the monthly stock entries, reports, check the stock level and the cost of stock to support the top management in their decision making.
• Preparing the foreign raw materials for the industrial and trading activities with emphasis on the cost of services provided
• Actual Vs budget reports, and profit and loss analysis for major items such as
• sales, cost of goods sold, administration costs, financing costs
• Reviewing inventory pricing for purchases dep