1.
1 | P a g e
OSAMA MOHAMED AL NAHAS
Local Contact Number:
Mobile 00966 50 392 2415 E-Mail Address: nahasosama@gmail.com
AL- OLAIA- RIYADAH - KSA
Finance Manager / Development & Export Manager / Trading Manager / Financial Controller /
Accounting Manager
A results driven and self-motivated financial management and Administration is Professional with over seventeen years
of total experiences with multinational and private companies, closely working with management. Possessing the
confidence and the proven record to work independently or as a part of a team. Having Excellent communication skills
and able to establish sustainable relationships. Superior interpersonal skills, capable of resolving multiple and complex
(human resources, legal, financial, operational and information technology) tasks, efficiently prioritize and consistently
meet deadlines.
STRENGTHS and CORE SKILLS
 Budget and Forecast & management  Accounting and Financial Operations
 Effective Cash Management  Bank and LC matters
 Internal and External Audits  Credit Control Management
 Personnel administrations  Official Management
 ERP system & MS-Excel  Development & Operation 
Develop reports for top management summarizing the business financial position in areas of income, expenses, capital
usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast. Oversees and
performs all accounting functions, such as General Ledger Management, preparation of monthly financial statements and
reports, balance sheet & cost analysis, account reconciliation, and audit preparation. Determine financial objectives,
designing & implementing systems, policies & procedures to facilitate internal financial control. Liaise with external
auditing agencies, legal bodies and corporate offices for policies and procedures to ensure financial compliance. Manage
day-to-day operations, including staff supervision to ensure delivery of quality, cost-effective services, as well as
customer satisfaction.
Very good knowledge and understanding of latest in computer technologies and its integration; Well versed with SAP-
ERP system, accounting software and MS-Excel.
EDUCATION & Personal information
 Bachelor degree of commerce – EYGEPT -1992 – grade Good
 Training & courses :- Egyptian society of Accountant and Auditors ( E.S.A.A ) 1995
Qatar institute (The strategic role of the Auditor) – 2010
MIS closing monthly roll & cost center reporting (our HO) – 2009
 Date of Birth :- March 04, 1966
 Nationality :- Egyptian
 Visa status :- Employment visa
 Religion :- Islam
 Marital status :- Married
 Military service :- Finish
 Languages :- Arabic – English
 Salary Expected :- NEGOTIABLE
 Preferred location :- SA and Gulf area
 Driving License :- SA &U.A.E Valid License

2.
2 | P a g e
COMPUTER SKILLS
 Reporting Packages: ERP, Focus, Tally, Easy Accounting,
 MS-Office: MS Excel, MS Word, MS Outlook
 Operating Systems: DOS, Windows (all versions), Macintosh OS and UNIX.
 Multiuser Programming Diploma (UNIX, C Language)
CAREER HISTORY
Saudi Recycling Company ( SRC ):- February 2015- till now - KSA
Export Manager & Business Development report to Vice President
Duties & Responsibilities
 Develop business and management of operation suitable for the market.
 Preparing Business plan and estimation plan to control with actual.
 Relating to a corporation, especially a large company or groups.
 International marketing relation to adjust the cost able to export with searching
for international & local demand.
 Annual and monthly planning for sale, Purchase, operation cost and overhead as
market expected.
 Assist management provide to maximum capacity.
 Management for LC banking corporate.
 Export to Indian, China and Middle east issue needful documents
( BL,PL,CI,CO,PSIC )
Al Madar paper trading L.L.C August 2003 – to June 2012 Dubai-UAE
Financial & Admin Manager and G.M Assistant Reporting to General Manager
AL MADAR is one of a big Saudi joint stock company Group, was founded in 2003 as a new member of
Saudi company Group of Companies to cover the ever-increasing demand for waste paper in the Arabian
Gulf Region and international demand, Starting with the main office in Saudi, AL MADAR now has a
fully operating branches in ALGERIA, JORDAN and MOROCCO. Also trading was covering CHINA,
INDIAN, KUWAIT and OMAN.
Duties & Responsibilities
 Monitoring the financial Policies and procedures that are laid out by the company are
adhered to and followed.
 Prepare monthly and annual financial statements MIS (KPI,S, OPEX, Balance Sheet, and
Income Statement & Cash Flow) and supporting schedules and reporting to G.M and head
office in Saudi group.
 Lead the financial accounting team& Manage accountants and junior accountants
according to specific area of responsibility and follow them.
 Ensure accurate accounting records are maintained during a whole fiscal year.
 Ensure proper billing of all jobs to the customers on a regular basis.
 Coordinate regular follow up of debtors and keep management informed about any issues.
 Ensure timely and accurate management reports are provided.
 Preparation of monthly bank reconciliations as well as timely payments to suppliers.
 Repairing monthly and annual budget and forecast Planning to monitoring of performance
against these plans
 Respond to requests made by the management or customers.
 Maintain and controlling document systems of internal control to support legal accounting
records.
 Other finance and administration jobs

3.
3 | P a g e
Lootah Group: - July 2012 to – November 2014 Dubai - UAE
Finance Controller Reporting to Chairman
Duties & Responsibilities
 Prepare monthly and annual financial statements MIS (KPIS, OPEX, Balance Sheet, and
Income Statement & Cash Flow) and supporting schedules and reporting to Chairman.
 Lead the financial accounting team& Manage accountants and junior accountants to
specific area of responsibility and follow them.
 Ensure accurate accounting records are maintained during a whole fiscal year.
 Ensure proper billing of all jobs to the customers on a regular basis.
 Coordinate regular follow up of debtors and keep management informed about any issues.
 Ensure timely and accurate management reports are provided.
 Preparation of monthly bank reconciliations.
 Repairing monthly and annual budget and forecast Planning to monitoring of performance
against these plans.
 Maintain and controlling document systems of internal control to support legal accounting
records.
 Other finance and administration jobs
Ali Al Hashimi Trading 2001-2003 Dubai-UAE
Internal Auditor - Reporting to General Manager
Duties & Responsibilities
Audit all Ali Hashimi Group in the Gulf Area (Lebanon, Jordan & Egypt Branches.)
 Reporting to General Manager and Operations manager.
 Conducting specialized internal audits of operations & quality audits within our branches,
assists in the preparation of audit work plans, collect and analyse relevant information.
 Prepares reports of findings, conclusions, and recommendations; and presents the reports
and work papers to the Manager and Operations manager to Risk Management and review.
 Assist in the preparation of internal audit review work plans, which are specifically
designed to meet the objectives approved in the audit schedule.
 Perform a risk assessment with the goal to sort out “auditable areas” and ranking by risk.
 Design and implement appropriate data collection, analysis and reporting mechanisms to
facilitate monitoring and analysis of exposure.
 Schedule audit works with the relevant and other department activities.
 Prepare relevant work papers in accordance with quality standards, internal and generally
accepted auditing standards.
 Coordinate the development of the work plan with external auditors when a project is to be
relied upon by them or performed by them.
 Review Preliminary findings and conclusions with the Manager for additional work or
changes in scope.
 Prepare a draft report of findings, conclusions and recommendations for each project and
submit the draft report and relevant work papers to the Manager for review.
 Assist the Manager in presenting internal audit results to the relevant managers in order to
resolve any open issues.
 Follow up on the status of recommendations, which are being implemented, and points
that are still open. Evaluate the adequacy of steps taken by the relevant department and
report to the Manager.

4.
4 | P a g e
EGYPTIAN COMPANY FOR INDUSTRIALIZATION ( SILITAL )
1999 - 2001 CAIRO - EGYPT
Internal Auditor - Reporting to Financial Manager
Duties & Responsibilities
 Preparing audit strategy and planning auditing before start the audit working.
 Constantly evaluating the performance of accounting and make recommendations to any
financial irregularities.
 Draft management letters and discussing reportable conditions with client’s management.
 Performing audit test work.
 Assisting in financial statement preparation.
 Reviewing audit reports and management letters before being issued to the clients.
 Reviewing and approving audit planning documentations as well as audit programs.
 Evaluate the examination of the internal control structures reporting purpose.
 Preparation the budget according to the administration overview at the possibility
achieved.
 A comparison between the budget and actual.
International Audit bureau ( Horwath ) 1997-1999 Kuwait
External Auditor Reporting to senior Auditor
Duties & Responsibilities
 My duties include the examination of Accounting Systems, Costing systems and other
systems such as internal control, for Banking and Comercial companies and industrial
companies . Also I have been responsible for reporting the audit observations to the
partner-in-charge before submitting them to client management, my duties also include the
following :
 Achieve planning, designing the audit programs and overall management of the audit
engagement.
 Reviewing and discussing the progress of the audit engagement with the professional staff
at regular intervals and ensuring that the client and the partner in charge informed of the
audit progress.
 Discussing promptly the significant issues concerning the conduct of the audit engagement
with the partner-in-charge
 Supervising and directing the professional staff during the execution of the audit plan and
performing of the audit engagement
 Reviewing of the financial statements and reports with working papers
 Determining that the working papers have been properly finalized and filed. The policies
for electronic working papers observing that have been adhered to.
 Determining that the material weaknesses and reportable conditions in the internal control
have been reported to the client and suggested by constructive recommendation.
 Maintaining sufficient contact to continually broaden and strengthen relationships with
client key management personnel.
 In addition to the examination of financial statements, I have performed in many special
assignments such as, Preparing financial and costing analysis, budgets and cash flows,

5.
5 | P a g e
Designing internal controls structures, accounting systems, cost accounting system and
management information system
American middle east ( HERTZ Rent A Car ) EGYPT 1993-1995 EGYPT
Accountant Reporting to Financial manager
Duties & Responsibilities
 Register and re-cording all accountant transaction.
 Monthly bank reconciliation.
 Follow up customer collection on the time.
 Follow up flit control and reporting to marketing manager.
 Preparing annual budget and cash flow.
 Other accountant job.
YOURS TRULY
OSAMA MOHAMED