1. 1
Certificates available upon request
CURRICULUM VITAE
Academic Qualifications:
B.Sc. in Commerce & Economics
Sultan Qaboos University, Sultanate of
Oman, Bachelor of science (B.Sc.) in
Commerce and Economics, specializing in
Accounting, very good status: Cumulative
GPA: 2.87, on 4 scale, (2001- 2006)
Experience:
(Dec 2013-present) Associated since Dec 2013- with Omani
Qatari Telecommunications Company
SAOG (OOREDOO):
Designation Manager- Treasury
Duties
assigned:
 Treasury Cash Management:
o Managing the treasury function of the company with the
holding company team
o Prepare short and long term cash forecasts with a view to
minimize the interest cost
o Cash Management
o Management of the existing financing facilities (
availability of cash for loan repayment and interest
payment
o Responsible of cash arrangement for the AP team to
process the payments smoothly
o Ensure Compliance to the approved counterparty limits in
Name Nasser Salim Al-Fahdi
Nationality Omani
Date & Place of
Birth1
28 March 1983, Nizwa, Sultanate of
Oman
Mailing Box: 882 PC 611,
Nizwa, Muscat, Sultanate of Oman
Cell:-(968) 99423546,
E-Mail: nsn069@yahoo.com

2. 2
Certificates available upon request
executing transactions
o Responsible of the banking mandate and the authorize
signatory policy
 Bank Relationship & Operations Management
o Maintain relationships with financial institutions and
resolve any operational disputes
o Provide the lenders with quarterly compliance
confirmations and any other information
o Responsible for issues of credit cards, bank guarantees,
opening and closing accounts,
o Responsible for all interest for facilities and hedging
instruments
o Ensure treasury policy and procedures are updated with
holding company assistance
 Financing
o Responsible for arrangement of financing facilities of the
company
o Handling administrative tasks relating to new financing
and hedges
o Coordinating with legal department in expediting
documentation and preparing Board documents.
 Business Control
o Responsible of approving the purchase requisitions of all
the company departments except network
o Make sure all the PRs are in the right cost canter and
charge account
o Make sure all approved PRs have available budget
o Prepare monthly margin analysis of the company revenue
o Add hoc reports for all departments related to budget vs
actual

3. 3
Certificates available upon request
(June 2012-Dec 2013) Associated since June 2012- with Oman
Shipping Company SAOC as:
Designation Senior Officer Treasury
Duties
assigned:
 Cash Forecasting:
 Develop the formats required to collect information from
various departments and sections to prepare and update cash
flow for OSC , its subsidiaries and SPCs.
 Prepare the cash flow statements periodically and within the
prescribed schedule.
 Analyse, Review and Monitor the cash flow statements for
providing information to the Management.
 Develop and prepare reports as required by the CFO on Cash
Management matters.
 Managing all cash management and transfers between the
company subsidiaries and associates.
 Checking and reviewing the payment vouchers and bank
instructions (Pack up)
 Financial Reporting:
 Compile and analyse financial information related to
treasury operations and prepare reports to insure that
Senior Manager have the relevant information needed to
support decision-making.
 Assist the Sr. Manager in supervising the preparation of
the information to be included in the MIR on the treasury
operation of the company.
 Responsible of the department audit (external and
internal).

4. 4
Certificates available upon request
(April 2008-June 2012) Associated since April 2008- with Oman
Shipping Company SAOC as:
Designation Accounts Officer
Duties
assigned:
 Preparing monthly, quarterly and year-end Financial Statements.
 To consolidate / prepare with Finance Manager the Financial
Statements (Balance Sheet, Income Statement, Cash Flow).
 To assist Finance Manager in preparation of Management
Information Report of the company.
 Assists the Finance Manager in Budget preparation.
 Prepare an analysis of the variance between the budgeted and
actual results on monthly basis.
 Following requirements with banks and lawyers for financing the
projects and delivery of the vessels.
 Assist Finance Manager Coordination for Insurance of company's
assets.
 Following bank requirements for arranging debts for the Projects
 Handling full accounts of two SPCs (Payments, Receivables,
Payables Reconciliations, etc).
 Following the accruals of SPCs.
 Preparing monthly Journal vouchers for SPCs.
 Responsible of the requirements of the auditors.
 Following cash balances and deposits of companies accounts.
 Responsible other parties (Shareholders, Ministries) requirements
like investments portfolio and taxes.
 Assisting External Auditor
 Closing out External/Internal Auditor action points
 Perpetration of half year Financial Statements
 Perpetration year end Financial Statements
 Monthly reporting to management (MIR)
 Dividend declaration proposal
 Monthly lager review for both completeness & accuracy prior to
monthly closing.
 Review accruals & value of work done
 Review Bank accounts for accurate accounting
 Accounting for investment in Associate

5. 5
Certificates available upon request
(2006-2008) Associated since November 2006 till April
2008 with Oman National Investment
Corporation Holding (ONIC Holding)
Designation Accountant
Duties
assigned:
 Summarizing and analyzing of daily profit from investment in
securities.
 Following brokerage payments and receivables
 Following the fixed assets registration.
 Recording all types of transactions in the Accounting System
(oracle), Payables, and Receivables & General Ledgers.
 Responsible of all banks accounting in the company.
 Following the deposits transactions (calculation of interest,
negotiation with banks for renewal).
 Preparing daily & monthly Journal Vouchers closing.
 Following related party’s transactions.
 Checking and maintaining of accounts related to Trial Balance.
 Preparing monthly, Quarterly, year-end Financial Statements
for the Parent Company (Income Statement, Cash Flow,
Balance Sheet & Statement of Equity)
 Participating the chief Accountant in preparing the
Consolidated Financial Statements (Income Statement, Cash
Flow & Balance Sheet)

6. 6
Certificates available upon request
Languages
Languages Level
Arabic Fluent (Speaking + Writing)
English Fluent (Speaking + Writing)
Extra Curricular
Activities  Traveling to different countries, Football,
watching Movies, and Music
Skills  Computer literate, able to handle Microsoft Office software,
Internet Explorer
 Microsoft office applications (word, Excel, and Power Point).
 Analytical, problem-solving and presentation skills
 Good communication and interpersonal skills
 Self-motivated, capable of multitasking and performing well
under pressure
Courses attended  The Analysis & Use of Financial Statements.
 Corporate Financial Planning, Budgeting &
Control Financial Modelling in Excel Poland.
 Fast closing monthly and year end accounts
Advanced Cash Flow & Working Capital
Management