Mikdad K

Versatile and dynamic Accountant possessing Bachelor in Commerce (B.Com) and moreover13 years of experience in accounting, budgeting, auditing, forecasting and payroll. Proficient in administration, inventory management and skilled in handling ERP and SAP. Highly competent communicator skilled in developing initiatives that improve company’s growth and profitability.

Strategic leader, decision maker and problem-solver. Adept at managing and optimizing the company to foster a better work environment.

Senior Accountant at Winds Gulf Trading Company (2025-11 – 2026-04)

• Handling Accounts receivables
• Bank Reconciliation
• Payroll preparation
• EOS Calculation and preparation
• Preparing Sales report and ageing report
• Handling Petty cash
• Journal entry passing and Ledger scrutinizing

Senior Accountant at Oscar International (Accounts Outsourcing Safari Group of Companies Qatar) (2023-10 – 2025-09)

• Processing, checking and verifying invoices
• Handling accounts payables.
• Reconciling vendor statement.
• Check the accuracy of invoice.
• Maintaining vendor records and communication.
• Reconciling accounts and resolving payment discrepancies.
• Vendor relationship.
• Ensuring completion of payments.
• Generate reports detailing accounts payables status.
• Investigating and resolving outstanding creditor items.
• Maintaining data confidentially.
• Preparing monthly supplier statement reconciliations.

Senior Accountant at Mantle Solutions PVT Ltd (Accounts Outsourcing LULU Group of International) (2020-09 – 2023-09)

• Intercompany reconciliation and journal entry passing of all KSA Outlet and Ledger Scrutinizing.
• Prepared financial statements and other financial reports ensured compliance with financial regulations & laws.
• Internal Auditing.
• Customer invoice preparation, track payment and collecting outstanding Payments.
• R2R Process Control.

Accountant at Lulu Group International LLC (2012-06 – 2020-08)

• Payroll Preparation and EOS Preparation of Saudi and Non-Saudi Employees.
• Gosi Reconciliation.
• Journal entries related to all types of expenses and incomes, including those that involve related party.
• Bank Reconciliation.
• Agreement Creation Vistex.
• Utilities Payment Preparation and Related Reports.
• Vendor Related Payment Preparation and Cheque Releasing.
• Vendor Reconciliation,Vendor Debit Balance Statement, Invoice verification and posting.

Bachelor of Commerce (B.Com) – University of Calicut, Kerala, India (2006-07 – 2009-04)