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Amr El Sherif, C F O

Amr El Sherif

C F O·Nile Radio Production ( Nugoom FM 100,6 & Nile FM 104.2 )

Egypt

Master's degree, Financial Management

Work experience

Total years of experience: 28 years, 7 months

C F O

April 2003 - Present

Nile Radio Production ( Nugoom FM 100,6 & Nile FM 104.2 )

Cairo, Egypt

April 2003 - Present

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.

Company industry:
Media Production
Job role:
Accounting and Auditing

Accounting & Financial Manager

August 2000 - March 2003

rashideen egypt for trade

Cairo, Egypt

August 2000 - March 2003

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.

Company industry:
FMCG
Job role:
Accounting and Auditing

Senior Accountant

March 1996 - November 1998

ghabbour egypt

Cairo, Egypt

March 1996 - November 1998

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

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Education

Arab Academy For Banking & Finance

June 2006

June 2006

Master's degree, Financial Management

Egypt

Master of Business Administration MBA, Arab Academy For Banking & Financial Science ( Major, Financial Management ).

Ain Shams Universty

May 1995

May 1995

Bachelor's degree, Accounting

Egypt

Skills

Accounting Standards
Expert
Accounting Standards
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Internal Controls
Expert
Internal Controls
Expert
Year End Accounts
Expert
Year End Accounts
Expert
Microsoft Application
Expert
Microsoft Application
Expert
Accounting Standards
Expert
Accounting Standards
Expert
Cash Flow Management
Expert
Cash Flow Management
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Internal Controls
Expert
Internal Controls
Expert
Year End Accounts
Expert
Year End Accounts
Expert

Languages

English
Expert
Arabic
Expert