Sherif Mohamed El-Sayed Yousif

Hard working with more than 13 years of professional

experience in fortune bank in Egypt BLOM Bank Egypt - Head
Office. I have gained a big experience in finance as a Financial
reporting & Accounting at Financial Control Sector. In my Personal Info
endless commitment to enhance my knowledge and enrich my
career path, I would like to have a challenging opportunity to Address
expose myself to new position to add more academic and Nasrcity,3016A
practical knowledge.
Phone
Adept leader of big and diverse teams with exceptional
+201016373354
communication skills. Highly experienced in financial control
and financial analysis. Very proactive team player having E-mail
excellent leadership and communication skills. Strong in sherif.yousif85@gmail.com
meeting deadlines and problem solving. Expert Financial
Management Executive with a blend of unique mix of skill sets in Skills
business management and financial operations.
Successfully managed and finalized the due diligence process  Financial management
by acting as a liaison between the engaged stakeholders to  Ambitious
ensure that they have all required information, data and  Active & Energetic.
documents they need to achieve merge process objectives in  Creative.
coordination with related department.  Confident.
 Organized &
Working Experience History Multitasking Ability.
 Accurate.
From Aug -2020 BLOM Bank Egypt, Head Office  Ability to work under
Till Present Title: Financial Assistant Manager pressure for long
Main Tasks: periods.
 Preparing Financial Statements, Notes &  Smart Attitude.
Disclosure (Financial Position, Profit & Loss,  Strong Communication
Equity, Cash Flow and Other Comprehensive Skills.
Income, etc) according to international  Ability to build Good
financial reporting standards (IFRS) and relationships at all
accounting standards issued by Egyptian levels.
Central Bank monthly, quarterly and Yearly in  Issue resolution
timely manner.  Powerful presentation.
 I was one of a participant in applying the new  Supportive & helpful.
CBE instruction (IFRS 9) which proceeded in the
beginning of the year 2019 and reclassification
of our financial instruments according business
needed and profitability process.
 Software
 Analysis report for loan Loss provision
movements collective & specific and expected  Excellent in Microsoft
credit loss (ECL) for financial assets instruments. Office (Excel, Word,
 Preparing Analysis of Monthly Financial Reports etc)
to Head Quarter Office according to their  Very good in using Swift
instructions (IFRS) before deadline with accurate Application with
data. message type (MT-"No")
 Preparing and directing the financial  In progress studying
statements (Published Version in newspapers) OFSAA portfolio "New
quarterly in addition to revision, coordinating Application"
and handling my bank requirements with
related Magazine to finalize correction and
proceed the last published version. Languages
 Preparing and directing reports like banks
 Very good in English
highlights with the main items that explain your
(spoken, written &
growth between banks also financial highlights,
understanding).
financial safety indicators for the bank against
 Arabic is mother
the top five banks and monthly report
tongue
comparing to the budget and to what extent
the goal where achieved.
 Establishing banks current and deposits (due
from and due to) analysis report.
 Investment (Shares, T-Bonds, T-Bills) and fair
value reports and by maturity date.
 Calculation of our contribution in related and
sister companies quarterly as per our
percentage value by Equity method.
 Calculate the fixed assets depreciation &
posting their entries monthly and preparing
"fixed assets report" (additions, Exclusion,
depreciation and accumulative depreciation)
which matched to financial statements.
 Establishing Customer Deposits report by
currencies and maturity date.
 Managing and handling" MIS "reports as
required by the bank related departments &
Innovate and develop new reports that gives
an added value whether statistical, data
analysis or portfolio indicators to bank related
departments.
 Handling audit reports (Internal audit Sector
and External audit like auditor's office and CBE).
From Aug-2017 Title: Financial Supervisor
till Aug- 2020 Main Tasks:
 Head of reconciliation department which
responsible for preparing branches and CBE
reconciliation reports & support team with
accounting treatments of the outstanding
amounts.
 Monitoring and controlling financial reports
(Financial, P&L statements, Contra Accounts,
Suspense Accounts and Over Drawn GLs) for
each branch by handling mistakes & irregular
general ledgers (G/Ls) that are through
reviewing the irregular reports on daily basis also
coordinate and support branches solving the
issues.
 Prepare financial comparison reports and revise
the financial position before to be delivered.
 Ensure awareness with financial control sector
problems, weakness and strength points to
propose the needed changes, which enable to
maintain the satisfied and high level of control.
 Responsible for opening a new Sub Accounts &
General Ledger for the new products for all
departments and responsible for classifying
General Ledger & Sub Accounts in each item in
Financial statements and CBE reports.
 Establish the implementation of accounting and
accounting control procedures for the new
products published by coordinating with IT
system department and TQM department
through giving accounting treatments and
instructions to finalize it with accurate result.
 Preparing analysis reports for other assets and
other liabilities general ledger (GLs) like "Under
settlements accounts
 Preparing Prepaid and Accrual EXP reports &
Entries to be proceed,
 Exhibit of Preparation of branches also under
settlements amount due on and due to others
and...etc"
 Innovation new reports to be published from
Manage information system Department that
satisfied useful and helpful
From Aug-2014 Title: Financial Senior Officer
till Aug- 2017 Main Tasks:
 Ensure timely generation of various reports to
financial tracking and monitoring process which
give indicators to business department and
good control for any irregular data.
 Reviewing journal entries, accounts analysis and
reconciliations (CBE, Branches) to perform the
end of month closing entries.
 Professional of using Core Banking Applications
system and fast to learning any new system
application.
 Professional of using Swift Application "incoming
and outgoing transfers". ACH & Alliance Swift
App
 Handling Issues related to financial department.
 Conduct studies and submit recommendations
for improving the organization's accounting
operation.

From Aug-2010 Title: Financial Officer

till Aug-2014 Main Tasks:
 Preparing branches, CBE and correspondents
reconciliations reports in addition to posting
entries of the outstanding amounts.
 Monthly checks inventory issued for H.O &
Branches matched balances on financial
position.
 Review journal entries "End of Day" screens.

From Nov-2007 Sekem Group Companies, Cairo, Egypt

till May,2008 Title: Junior Accountant Officer

 At the beginning of my work life, i worked as a

junior accountant which add value and a
knowledge to my career in accounting field. I
learned the content of financial position and
income statements and accounting treatment
in addition to learned to prepare journal
entries to proceed monthly.
 Certifications
 IFRS "International Financial reporting standard
Diploma in process.
 Rules and regulations of preparation the financial
statements in accordance with the instructions
issued by the central bank of Egypt at Egyptian
Banking institutions & Federation Egyptian Banks.
 Introduction to Corporate Governance from
Banking Institute.
 Introduction to anti money laundry from Banking
Institute.
 AUC English Courses.
 Computer Training Certificate
 Courses in Microsoft Office (Excel, Word, etc).

Education
Graduation Date June-2006

Colleague: Faculty of Commerce Zagazig university (Accounting

Department.), . Accumulative Grade: Good.
Interests
 Reading
 Traveling
 Sports
 Internet browsing

Additional Information
Personal Information:
 Marital Status : Married
 Birth date : 01,Jan,1985
 Religion : Muslim
 Military service : Exempted