Sherif M.
SAP Materials Management Specialist
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Sherif M. is an accomplished finance professional with over 15 years of hands-on experience in the aviation and hospitality industries. Serving as SAP MM Key User at Egypt Air, Sherif has provided end-to-end support for procurement, inventory, and vendor management, while optimizing workflows and maintaining compliance. His background includes significant roles in accounting and financial reporting, where he managed month-end and year-end close, supported internal and external audits, and delivered financial analysis. Sherif’s expertise extends to SAP (FI/MM/SIRAX) environments and the use of tools like QuickBooks and Power BI. At INFUSE, he worked remotely as an Online Data Verification Specialist, ensuring data integrity through structured analysis within corporate platforms. Sherif holds a Bachelor of Accounting from Zagazig University and has completed professional trainings in CPA preparation and SAP systems.
Experience
SAP Materials Management (MM) Key User
EGYPT AIR · 2023 — 2025Provided comprehensive SAP MM support for procurement, inventory management, and vendor relationships to ensure efficient daily operations. Enhanced procurement workflows, maintained compliance, and trained users with detailed documentation. Assisted in the configuration, testing, master data management, and reporting for various implementations and upgrades.Online Data Verification Specialist (Remote)
INFUSE · 2022 — 2025Maintained high data integrity by verifying contact details via open-source research on corporate platforms, ensuring the delivery of consistent results. Implemented structured analysis and verification protocols, adhering strictly to detailed guidelines and internal processes. Met tight deadlines and rigorous schedules while achieving key performance indicators for quality and speed in a dynamic, high-volume setting.SAP Financial Accounting (FI) Key User
EGYPT AIR · 2021 — 2023Ensured the accuracy of customer, vendor, and G/L master data while supporting invoice processing and journal entries. Contributed to the month-end and year-end closing processes and resolved discrepancies between MM and FI (GR/IR clearing). Produced financial reports, advised users on balances and open items, and facilitated internal and external audits.SAP Key User (SIRAX)
EGYPT AIR · 2019 — 2021Served as the main liaison between finance, revenue accounting, ticketing teams, and IT, aiding system operations. Handled comprehensive revenue accounting tasks, including ticketing, billing, refunds, interline, and UATP, while reconciling SIRAX data with the general ledger. Delivered user training and documentation, supported user acceptance testing (UAT), and assisted with audit preparations.Accounting Manager
EGYPT AIR · 2017 — 2019Managed all facets of accounting operations including general ledger activities, reconciliations, and month-end as well as year-end closings with precision and oversight. Ensured compliance with accounting standards and regulatory mandates, supervising audits and evaluating control efficiency. Provided actionable financial insights, assisted in budgeting and forecasting, and led an effective accounting team.Senior Accountant
EGYPT AIR · 2014 — 2017Oversaw the preparation of financial statements, managed general ledger activities, and conducted reconciliations while aligning with accounting standards. Ensured compliance with IFRS and relevant regulations, supported audits, and upheld strong internal controls. Analyzed financial performance and collaborated with various departments on budgeting, forecasting, and decision-making processes.Financial Accountant
EGYPT AIR · 2010 — 2014Managed general ledger activities, conducted reconciliations, and supported the completion of monthly, quarterly, and year-end closings while handling accruals and financial statements. Monitored financial performance, ensured compliance with IFRS and internal policies, and assisted with audits through precise documentation. Collaborated with other departments for budgeting, forecasting, and decision-making tasks.Accountant
GOLDEN 5 CITY HOTELS & BEACH RESORT · 2009 — 2010Managed general ledger, accounts payable, and accounts receivable functions to guarantee accurate and timely financial transactions. Prepared financial statements, conducted reconciliations, variance analysis, and journal entries during period-end closings. Oversaw cash flow activities, invoicing, and payments, supporting internal and external audits with thorough documentation.
Skills & Expertise
Education
- Bachelor of AccountingZagazig University, Egypt · 2004 — 2008
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