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Zahid Abdul khadar, Accountant (AR & Reporting)

Zahid Abdul khadar

Accountant (AR & Reporting)·Napco National Pvt. Ltd.,

India

Master's degree, Finance

Work experience

Total years of experience: 10 years, 4 months

Accountant (AR & Reporting)

March 2025 - Present

Napco National Pvt. Ltd.,

Dammam, Saudi Arabia

March 2025 - Present

• Managed end-to-end Accounts Receivable: payment processing, ERP posting (Oracle JDE &
Fusion), invoice allocation, and discrepancy resolution.
• Prepared and analysed AR aging reports, partnering with the sales team to drive timely
collections and minimize DSO.
• Prepared customer reconciliations, month-end provisions for discounts, and posted
Debit/Credit notes and journals.
• Conducted monthly inventory counts and supported month-end close activities.
Company industry:
Paper & Paper Product Manufacture
Job role:
Accounting and Auditing

Cost Accountant

January 2023 - December 2024

Dow Chemical International Pvt. Ltd,

January 2023 - December 2024

• Performed GRIR reconciliation for EMEAI region plants and inventory reconciliations,
coordinating with planners and plant cost accountants to resolve imbalances.
• Produced weekly open PO reports (Material, Non-Material, Fixed Assets) and conducted debit
balance analysis of GRIR GL accounts.
• Executed quarterly Blackline reconciliations and passed clearing entries to settle PO
imbalances per company policy.
Company industry:
General Engineering Consultancy
Job role:
Accounting and Auditing

Senior Accounts Officer – Cost & FP&A

July 2022 - December 2023

CavinKare Pvt. Ltd – Snacks Division,

Bhiwandi, India

July 2022 - December 2023

• Prepared monthly P&L variance analysis (Actual vs. Budget/Estimated) and conversion cost
reports for cross-functional teams, directly supporting business performance reviews.
• Owned the Annual Operating Plan (AOP) for the business unit, coordinating with the corporate
finance team on budget submissions.
• Executed full month-end close: cost centre accounting, accruals, prepayments, variance
settlement, and costing releases in SAP FICO.
• Managed monthly Third-Party Unit (TPU) billing, daily production reports, and led the Accounts
Payable team.
• Partnered with R&D, Production, and Marketing to identify margin improvement opportunities
and wastage reduction initiatives.
Company industry:
FMCG
Job role:
Manufacturing

Accounting Officer – FP&A & Reporting

January 2018 - April 2022

Almarai Company Limited,

Dammam, Saudi Arabia

January 2018 - April 2022

• Prepared weekly flash reports and monthly P&L statements with variance commentary,
providing finance business partnering to the Farming division leadership.
• Managed budgeting inputs, overhead forecasting, ledger scrutiny, and month-end closing
entries in SAP.
• Prepared daily milk production projections, multi-product sales reports, and VAT inputs for
submission to head office.
• Oversaw inventory management, stock count reporting, fixed asset verification, petty cash,
and payroll input data.
Division: Sales Distribution & Logistics (SDL)
• Prepared daily collection, outstanding, and weekly/monthly debtors aging reports for
management review.
• Conducted bank reconciliation, truck/TC audits, wastage checks, and credit invoice
reconciliations.
Company industry:
FMCG
Job role:
Farming and Agriculture

Associate Consultant – Finance

February 2018 - October 2018

KPMG,

Hyderabad, India

February 2018 - October 2018

• Prepared daily MIS reports for collections and outstanding balances, supporting client finance
teams with reporting and analysis.
• Processed GST returns, expense bookings, purchase/sales entries, Debit/Credit notes, and
debtors aging reports.
Company industry:
Accounting
Job role:
Accounting and Auditing

Executive – Finance

December 2016 - February 2018

Apollo Sugar Clinics Limited,

Hyderabad, India

December 2016 - February 2018

• Managed vendor invoice processing, TDS/Service Tax/GST returns, and vendor payment
processing.
• Maintained PO-based invoice and rental trackers, prepared prepaid expense schedules,
amortizations, and month-end provisions.
• Prepared weekly and monthly MIS reports for management and supported external auditors.
Company industry:
Other Healthcare Services
Job role:
Accounting and Auditing

Accounts Assistant

September 2015 - October 2016

Kaya Limited,

September 2015 - October 2016

• Processed AP invoices (PO and non-PO) in SAP across administrative, capital, and operational
expense categories.
• Performed AP and GL reconciliations, supported month-end close, and managed petty cash
disbursements across clinic locations.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Gulbarga University

January 2013

January 2013

Master's degree, Finance

India

Gulbarga University

June 2011

June 2011

Bachelor's degree, accounting and taxation

India

Skills

COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
CONSULTING
Intermediate
CONSULTING
Intermediate
CORPORATE FINANCE
Intermediate
CORPORATE FINANCE
Intermediate
COST ACCOUNTING
Intermediate
COST ACCOUNTING
Intermediate
DASHBOARD
Intermediate
DASHBOARD
Intermediate
FARMING
Intermediate
FARMING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL PLANNING
Intermediate
FINANCIAL PLANNING
Intermediate
MANAGEMENT REPORTING
Intermediate
MANAGEMENT REPORTING
Intermediate

Languages

English

Beginner

Hindi

Beginner

Kannada

Beginner

Training and Certifications

Certifications
The Complete Financial Analyst Course
Financial Analyst Job Simulation – Forage
US CMA
Certified Management Accountant (US CMA)