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Mohamed ElSherif, Financial Accountant (HQ)

Mohamed ElSherif

Financial Accountant (HQ)·Cairo Investment and Real Estate Development (CIRA).

Egypt

Bachelor's degree, commerce

Work experience

Total years of experience: 2 years, 9 months

Financial Accountant (HQ)

January 2024 - Present

Cairo Investment and Real Estate Development (CIRA).

Cairo, Egypt

January 2024 - Present

General Ledger Accounting & Journal Entries: Recording daily transactions on Microsoft Dynamics 365 ERP system for group companies, Recording revenues, expenses, recording treasury and bank transactions, recording temporary and permanent funds and their settlements, Prepare the accrual and payment journals, preparing journal entries for construction-in-progress accounts (projects under construction), Recording Payroll Tax, withholding Tax payments, ensuring compliance with the trial balance, handled foreign currency transactions and ensured proper journal recording.
Accounts Payable & Vendor Management: Calculate and prepare cover for invoices and journalize them on ERP.
Bank Reconciliation & Cash Management: Preparing bank reconciliations, recording journal entries, and managing Bank Charges and Credit Interest.
Coordinated with accountants across multiple branches to organize operations as collection and expense operations.
Activities, Events & Cost Accounting: Review documents and disburse refunds and review expenses or settlements and sign them for disbursement, Review Activities Revenue, Activities Expense, calculate the residual amount, and make Journal entry.
Financial Reporting & Analysis. Audit Coordination (Internal, PwC, KPMG Egypt Mostafa Shawki &Co): Preparing audit samples and required documents, ensuring compliance with accounting
standards. Responded to audit inquiries and provided explanations for accounting treatments, allocations, and financial transactions based on company policies and accounting standards.
Quarter & Year-End Closing: Participated in quarterly and year-end closing process and entries, including converting deferred revenues into recognized revenues and prepaid expenses into actual costs,
ensuring accurate financial reporting in compliance with accounting standards.
Additional Support Responsibilities: Provided support at Saxony Egypt University (SEU) during peak student applications and assisted with closing the fiscal year.

Company industry:
Higher Education

Consultations.

September 2023 - December 2023

Adham Tawkol Office for Financial and legal

Cairo, Egypt

September 2023 - December 2023

• Reviewing the accounts in the financial statements with documents and
the trial balance, writing notes, discovering errors, and preparing a report on them.
• Prepare monthly analysis of sales (revenues) and purchases (expenses)
and submit VAT and withholding and collection tax returns.
• Go to companies for the audit process.

Company industry:
Financial Auditing
Job role:
Information Technology

Education

Faculty of Business, Ain Shams University (ASU)

August 2022

August 2022

Bachelor's degree, commerce

Egypt

Skills

INVESTMENTS
Intermediate
INVESTMENTS
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
LIFELONG LEARNING
Intermediate
LIFELONG LEARNING
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT DYNAMICS
Intermediate
MOTIVATIONAL SKILLS
Intermediate
MOTIVATIONAL SKILLS
Intermediate
PAYROLL TAX
Intermediate
PAYROLL TAX
Intermediate
REAL ESTATE DEVELOPMENT
Intermediate
REAL ESTATE DEVELOPMENT
Intermediate
ACCOUNTING
Expert
ACCOUNTING
Expert
ERP
Intermediate
ERP
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Finance
Expert
Finance
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Auditing
Expert
Auditing
Expert
Administration
Expert
Administration
Expert
Management
Expert
Management
Expert
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
BANK RECONCILIATIONS
Intermediate
BANK RECONCILIATIONS
Intermediate
CONSTRUCTION
Intermediate
CONSTRUCTION
Intermediate
CORPORATE ACCOUNTING
Intermediate
CORPORATE ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate

Languages

Arabic

Native Speaker

English

Expert

Training and Certifications

Certifications
Professional Financial Accountant (PFA)
Career Camp
Employability skills
Digital marketing
Scientific Writing in Humanities & Social Science
DipIFRS (ACCA) candidate
Pre-master's in financial accounting
Professional Financial Accountant (PFA)
Career Camp
Employability skills
Digital marketing
Scientific Writing in Humanities & Social Science
DipIFRS (ACCA) candidate

Hobbies and interests

Fitness & Gym

Enjoy regular gym workouts to stay healthy, energetic, and maintain a disciplined daily routine.

football

Passionate about playing football withfriends on weekends and following global football leagues. It's my favorite way to stay active, practice teamwork, and relieve stress.