1. Sherif Azem Saleh Elnaggar
Mobile: 01100038830 / 01060797414/966599016694
E-mail: sherif_azem2000@yahoo.com
OBJECTIVE
An accountant who is keen to find a position in a respectable company where my background
and experience can be well utilized. Able to work on own initiative or as part of a team and can
deal with administrative duties competently.
Personal Data
Birth: 15 / 11/ 1979, Cairo, Egypt.
Nationality: Egyptian.
Marital status: Married With Childern
Languages: Arabic (Native), English (Fair).
Religion: Islam.
Education
Degree: Bachelor of Commerce, Accounting Department, 2002.
University: Cairo University.
Work experience
 May 2004 till Now – Elaj Group (Saudi Arabia)
 Function Owner In SAP Program
Chief Accountant (Head Office) :-
Follow-up and review all Transaction of cash & banks & prepare Bank Reconciliations.
Follow-up and review all Transaction of employee Accounts( loans & petty cash staff) on a
regular basis and prepare monthly statement aging for employee Accounts.
Follow-up and review all Transaction of the related partied to the work of the monthly
reconciliation & Prepare a statement analytical kind for every Transaction.
Follow-up and review all Transaction of prepaid expense and prepare a statement analytical
balance.
Follow-up and review all Transaction of the stock and the work of the monthly comparison
between the notebook value with actual value and make adjustments .
Follow-up and review all Transaction about customers and prepare a statement of the
amounts owed by them, prepare monthly statement aging for customers.

2. Prepare a record of fixed assets and the statement of additions and exclusions and Audit j.v
depreciation of fixed assets and a comparison between the fixed assets book value with actual
fixed assets and make adjustments .
Prepare everything related about the investment ( profit and loss investment , Increase or
decrease in the share of investment, Revaluation of investment based on change of owner
equity , Revaluation of investment based on the decline and rise in the price of the currency,
prepare statement of the Transaction of investment).
Follow-up and review all Transaction about suppliers and prepare a statement of the amounts
owed to them and prepare monthly statement aging for suppliers.
Follow-up and review all Transaction of accrued expenses and prepare a statement analytical
balance.
Follow-up and review all Transaction of Provisions and prepare a statement analytical
balance.
Prepare a statement analytical operating expenses and general and administrative expenses
and selling and distribution expenses.
Prepare a statement analytical activity revenues and other revenues
Prepare j.v annual closing (Reserves, Provision of Zakat , Profit and loss accounts).
Matching the trial balance of the program with the financial statements issued by Audit Office.
 Preparing financial statements for the following:
- Income Statements.
- Consolidated & Standalone Balance Sheet.
- Cash Flow Statement.
Programs Skills
SAP Start From Jan 2013 Till now
Oracle Start From Jan 2006 To Dec 2012
SQL Start From May 2004 To Dec 2005
SAP Skills
S.D Sales Distribution
M.M Material Management
F.A Fixed Assets
F.I Financial Accounting
A.R Account Receivable
A.B Account Payable