محمد نايفة

Directed full financial operations for multiple entities, ensuring alignment with corporate strategy and regulatory requirements
Established and managed a VAT Group structure, reducing tax exposure and improving compliance efficiency
Led monthly, quarterly, and annual closing cycles in accordance with IFRS and Saudi regulations
Strengthened internal controls and financial governance, enhancing audit readiness and transparency
Reviewed and validated VAT filings, ensuring accuracy and compliance with ZATCA standards
Partnered with external auditors to deliver accurate and timely audited financial statements
Delivered high-impact financial insights and reports to executive leadership for strategic decisions
Evaluated project financials, budgets, and procurement requests to ensure ROI and cost efficiency
Optimized cash flow management, maintaining liquidity and supporting operational continuity
Oversaw payroll processes, ensuring compliance with labor laws and GOSI requirements
Managed reconciliations across banks, suppliers, and customers, ensuring financial accuracy
Built strong relationships with key stakeholders, including suppliers, customers, and regulatory bodies
Reviewed and optimized financial clauses in contracts to minimize risk and maximize value

Managed full accounting cycle for manufacturing operations
Supervised cost accounting processes and inventoryvaluation
Ensured compliance with financial reporting standards
Supported management with financial analysis and operational insights
Coordinated audit activities and ensured proper documentation

Led the accounting department, overseeing AP/AR, GL, and financial reporting
Designed and implemented ERP solutions, improving reporting accuracy and operational efficiency
Managed VAT reporting, cost audits, and inventory control processes
Directed payroll operations and ensured timely and accurate salary disbursements
Controlled LC, LG processes and improved collection cycles
Enhanced supplier and customer relationships through effective negotiation strategies
Produced detailed financial reports and dashboards for management review
Strengthened internal controls and improved compliance processes

Built and optimized the complete accounting cycle and internal control framework
Ensured compliance with IFRS and government regulations
Led VAT reporting and payroll auditing processes
Conducted financial analysis to improve cost efficiency
Developed policies and procedures to enhance operational performance
Trained and developed finance team members
Finance Department Full duties control
Daily, montly Company Financial Reports
Controler Companies Policy
Make sure all company record is matching with o
Government reqiured, GAAP, IFRs, cost Audit,
Vat monthly report
Payroll Audit and registration

Managed treasury operations, including bank facilities (LCs, LGs, loans)
Oversaw VAT, Zakat, and external audit compliance
Improved cash flow forecasting and financial planning processes
Led debt recovery strategies and resolved financial disputes
Supported project financial management and reporting
Negotiated with banks, suppliers, and clients to secure favorable terms

Managed full accounting operations, including reporting, reconciliations, and compliance
Controlled project costing and inventory management systems
Assisted in external audits and financial statement preparation
Strengthened financial controls and reporting accuracy
Coordinated with government entities and financial institutions

Managed treasury, fixed assets, and inventory accounting
Implemented fraud detection controls through reconciliation processes
Coordinated with international suppliers and group entities
Conducted physical inventory audits and compliance checks
Supported ISO compliance initiatives

Performed audit assignments for multiple clients
Prepared tax reports and financial statements
Maintained accounting records and ensured compliance

تدزيب

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Managed bookkeeping and accounting records
Handled procurement, logistics, and tender documentation
Supported administrative and operational activities

تدريب