Alhussain, the founder, is a competent and results-oriented professional who has extensive experience in providing assurance and advisory services
•Managed the setup of the finance/accounting function for many
companies.
•Managed the restructuring and P&P development of the internal audit function for a leading
Investment Bank.
•Managed the restructuring of the finance function for one of the leading retailers.
•Led many assurance & outsourced accounting engagements in various industries.
•Led the policies and procedures development project for many companies.
•Led the development of an enterprise governance framework for a leading conglomerate in KSA.
An expert in auditing, accounting, and taxation with over 20 years of experience in internal auditing, financial management, and accounting. He also has expertise in financial analysis and the preparation of financial reports. On the other hand, he has extensive experience in developing policies and procedures, good governance, regulatory frameworks, as well as in preparing regulatory reports, management reports, cost accounting, and implementing value-added tax (VAT). He has held various positions in reputable companies as a financial manager and internal auditor.
•He held the position of Internal Audit Manager for a large group in the Kingdom of Saudi
Arabia..
•He worked on developing policies and procedures for the largest group in Saudi Arabia, which
manages a diversified portfolio in agriculture, real estate, healthcare, and fast-moving
consumer goods (FMCG).
•Financial Management.
•He conducted numerous Sharia-compliant accounting projects.
•He performed risk assessments and gap analyses for several clients.
Mr. Ahmed is an associate member of the Institute of Chartered Accountants of India. He received his training at Deloitte and has over 30 years of professional experience. He left Deloitte after 20 years of service, where he held the position of Director and served a diverse range of clients such as Raytheon, Procter & Gamble, the Saudi Binladin Group, the National Titanium Dioxide Company, and Saudi Petroleum Additives Company Ltd., along with many other clients. He later joined a company in Jeddah in the fast-moving consumer goods (FMCG) industry as Head of Internal Audit and has over 10 years of experience in that role.
•Internal Audit.
•Business Development.
•Organizational restructuring.
•Risk Management.
•Change Management.
Results-driven and detail-oriented finance professional with over 7 years of progressive experience in accounting, external auditing, financial reporting, and taxation. Currently serving as Quality Assurance Manager (Accounting & Tax) at ALM Atef Lamie & Co., Samira leads audit and accounting teams, ensures compliance with regulatory standards, and advises clients on accounting and tax strategy. She excels in financial planning, budgeting, regulatory reporting, and guiding business decisions through data-driven insights.
•Accounting & Financial Statement Review.
•Tax Compliance & Advisory.
•Audit Methodology & Quality Assurance.
•Financial Planning, Budgeting & Forecasting.
•Team Leadership & Staff Development.
•Regulatory Reporting & Client Representation.
With 15 years of practical experience in managing and developing forensic accounting and bankruptcy procedures and solutions, he strives to contribute a deep understanding to developing strategic visions and finding radical solutions to various types of complex financial and administrative problems. He focuses on providing accurate and reliable consultations to help organizations and decision-makers develop and structure informed financial plans. He previously played an active role in practicing forensic accounting and bankruptcy solutions in the Kingdom of Saudi Arabia and the Arab Republic of Egypt, which enhanced his expertise in analyzing, understanding, and evaluating various accounting reports. He seeks to support organizations in achieving their financial goals by providing innovative solutions based on sound scientific principles.
•Preparing and submitting accounting expert reports to judicial authorities.
•Preparing and submitting special reports to various entities.
•Providing innovative debt restructuring solutions.
•Preparing, supervising, and following up on all bankruptcy proposals and solutions.
•Reviewing and assessing the status of claims of all types.
•Analyzing and tracking assets and maximizing their value.
•Providing various types of financial consulting.
Audit Manager with over nine years of professional experience in auditing, external audit, accounting, and financial reporting, gained through his work at KPMG, one of the Big Four global auditing firms. He has a proven track record of achievements and outstanding results, with over six years of extensive experience in audit projects involving component and group auditors. He holds a diploma from the Association of Chartered Certified Accountants (ACCA) in International Financial Reporting and demonstrates a strong ability to manage and oversee complex audit engagements across a diverse range of sectors, including:
•Manufacturing.
•Retail.
•Biological assets.
•Trade and finance.
•Media.
•Services.
Omar has over than 5 years experience in preparing financial statments.
•Computer field.
•Administrative field.
•Financial audit field.
Professional External Audit Associate at Alhussain Aldeghreer CPA, with over six years of experience conducting audits across a wide range of industries, complemented by three years of prior experience in bookkeeping across multiple sectors. Possesses deep expertise in financial analysis, risk assessment, and internal control evaluation, ensuring full compliance with IFRS and GAAP standards. He works closely with audit teams and clients to produce accurate, transparent, and value-focused audit reports. Leveraging his strong analytical and problem-solving abilities, identifies discrepancies, improves reporting quality, and enhances overall financial integrity within organizations.
• Financial Auditing & Reporting.
•Accounting & Bookkeeping Management.
•Risk Assessment.
•Internal Control Evaluation.
• Team Supervision & Staff Training.
•Analytical Review.
• Client Communication & Team Collaboration.
Senior Zakat and Tax Specialist with over six years of combined experience in audit, zakat, and tax services. Tahnoon began his professional journey in financial auditing, gaining extensive experience in reviewing financial statements, preparing agreed-upon procedures (AUP) reports, and judicial reports. Later, he transitioned to the Zakat and Tax Department to expand his expertise in tax declaration and advisory services, maintaining full compliance with the professional standards and regulations issued by the Zakat, Tax, and Customs Authority (ZATCA).
•Financial Audit & Statement Review.
•Zakat and VAT Compliance.
•Agreed-Upon Procedures (AUP) Reports.
•Judicial Reports and Case Support.
•Tax Declarations & Advisory Services.
•Financial Data Analysis.
•Audit and Accounting Software (AuditFile, Odoo, Xero).
Senior Auditor with extensive experience in audit, accounting, and financial reporting, gained through his work with leading firms including HCPA (Al Aufi & Al Harbi Co. – KSA) and Baker Tilly Hilal & Abdel Ghaffar – Egypt. Adel has led and participated in numerous audit engagements across various sectors such as banking, insurance, investments, contracting, and media, ensuring full compliance with IFRS and professional auditing standards. He holds a Bachelor’s degree in Commerce (Accounting Department – English Section) from Cairo University, and is a Certified Public Accountant registered with the Egyptian Ministry of Finance (No. 42209). He is also an IFRS candidate (Dec 2024).
•External auditing and financial statement review.
•Risk assessment and internal control evaluation.
•Management letter preparation with key recommendations.
•Supervising audit teams and coaching junior auditors.
•Compliance with IFRS and international auditing standards.
•Reviewing and analyzing financial statements across diverse industries
Finance and Accounting professional with over 15 years of experience in internal audit, bookkeeping, financial management, and control across Egypt and Saudi Arabia. Diana currently serves as an Internal Financial Specialist at Al Hussein Al Deghreer CPA / Nerva Consultancy, overseeing bookkeeping operations, ensuring compliance with IFRS and local tax laws, and implementing financial policies to enhance efficiency and accuracy. She combines strong expertise in internal auditing, accounting systems, and financial planning with proven leadership skills to optimize processes, guide teams, and deliver reliable financial reporting.
•Internal Audit & Control Systems.
•Accounting & Bookkeeping Management.
•Financial Reporting & IFRS Compliance.
•Budgeting & Forecasting.
•Tax Compliance (VAT, Corporate, Withholding).
•Policy Development & Process Improvement.
•ERP & Accounting Software (Odoo, Oracle, QuickBooks, AXIOM, Retail Pro).
•Leadership, Training & Team Development.
•Financial Analysis & Decision Support.
With over 8 years of experience in accounting and financial advisory, Mahmoud specializes in managing multi-entity bookkeeping, financial reporting, and process optimization. He has worked across various sectors and ERP systems, combining deep technical expertise with a strategic understanding of business operations aligned with IFRS standards.
•Accounting Advisory & Financial Reporting.
•Multi-Entity Bookkeeping Management.
•Balance Sheet & P&L Analysis.
•IFRS Compliance.
•Fixed Assets & Tax Accounting.
•ERP Systems (Odoo, SAP, Oracle NetSuite, Dynamics 365, etc.).
•Team Leadership & Process Optimization.
Accounting professional with over 10 years of experience in financial accounting, cost accounting, bookkeeping, and advisory services. Hany currently serves as an Accounting Advisor Specialist at Nerva Consulting, overseeing client bookkeeping, implementing accounting policies, ensuring tax compliance, and supporting internal teams. He has extensive experience with Odoo ERP, financial reporting, reconciliations, and tax reporting for diverse sectors, including hospitality, real estate, and retail in Egypt and KSA.
•Accounting & Bookkeeping Management.
•Financial Reporting & Reconciliations.
•Journal Entries & Month-End/Year-End Closing.
•Tax Compliance (VAT, Corporate, Withholding).
•ERP Systems (Odoo, Sun System, Maestro Payroll).
•Treasury & Cash Flow Management.
•Team Supervision & Staff Training.
•Cost Accounting & Budget Monitoring.
Accounting professional with extensive experience in bookkeeping, accounting advisory, and financial management. Ibrahim currently serves as an Accounting Advisory Specialist at Nerva Consulting, managing client bookkeeping teams, implementing accounting policies, ensuring compliance with tax regulations, and preparing management, budget, and forecast reports. He has hands-on experience in day-to-day financial transactions, month-end and year-end closing, and reporting for diverse sectors including healthcare, hospitality, and industrial services.
•Accounting & Bookkeeping Management.
•Financial Reporting & Reconciliations.
•Journal Entries & Month-End/Year-End Closing.
•Tax Compliance & Regulatory Reporting.
•Team Supervision & Staff Training.
•Stock & Inventory Control.
•Financial Analysis & Forecasting.