Accountant A Full-Time

Sakina Palana

Accountant

Motivated and detail-oriented professional seeking a full-time position

that offers diverse responsibilities and opportunities to develop expertise across Accounting, Human Resources, and Marketing. Strong focus on enhancing organizational efficiency, financial accuracy, and strategic decision-making, with a commitment to delivering value through adaptability and continuous learning. ******.******@*****.***

+965 – 66895369

Career Expertise

ACCOUNTANT

IMPERIAL GROUP Kuwait

04/2021- 04/2025

Prepared comprehensive Profit & Loss Accounts, ensuring accuracy, compliance with accounting standards, and timely reporting.

Managed full-cycle payroll processes, including employee hours, overtime, pay rates, deductions, and reporting, generating detailed management and compliance reports.

Conducted audits and reconciliations of inventory and stock records to identify cost variances, prevent losses, and improve operational efficiency. Maintained and updated customer accounts, improving accuracy, financial reliability, and client satisfaction.

Posted and applied remittances to accounts receivable systems, ensuring timely recognition of payments and reducing outstanding balances. Reconciled trade receivable general ledger accounts with subsidiary ledgers, strengthening internal controls and transparency.

Processed vendor invoices, coordinated payment schedules, and ensured timely settlements to maintain strong supplier relationships. Assisted in budgeting, forecasting, and variance analysis to support strategic financial planning and decision-making.

Monitored petty cash, bank transactions, and expense reports, ensuring proper documentation and adherence to company policies.

Handled internal and external audit queries, prepared supporting schedules, and ensured compliance with statutory requirements.

Generated management reports, providing insights into cash flow, receivables, payables, and financial performance.

Implemented process improvements in accounting operations to increase efficiency and reduce errors.

Collaborated with cross-functional teams to resolve financial discrepancies and support business operations.

ACCOUNTANT

TANZIFCO KUWAIT

05/2020- 03/2021

Reconciled accounts receivables and payables on weekly and monthly cycles, maintaining 100% accuracy and ensuring full compliance with company policies. Conducted detailed reviews of outstanding balances, identifying discrepancies and improving collection timelines, contributing to stronger cash flow. Prepared comprehensive cash flow forecasts and implemented structured payment schedules, optimizing working capital and supporting strategic decision-making.

Coordinated with vendors and clients to resolve payment issues, building trust and fostering long-term financial relationships.

Qualifications

MBA

Rajasthan Technical Uni.

UDAIPUR

03/2015- 08/2018

Bachelor of Commerce

MLSU UDAIPUR

03/2012- 05/2015

Core Skills

Data Analytics

Software & Technical Proficiency

Core Accounting & Finance Skills

Cost Control Analysis

Accounts Payable & Receivable

Risk Management

Attention to Detail & Accuracy

General Ledger & Reconciliation

Work Ethic & Reliability

Leadership & Initiative

Budgeting & Forecasting

Audit Coordination

Time Management

Data Accuracy & Validation

Confidentiality & Integrity

Inventory Accounting & Control

Collaborated with the accounting team to manage reporting tasks, identify process gaps, and implement corrective measures, enhancing overall operational efficiency.

Provided proactive support in problem-solving and issue resolution, minimizing delays and ensuring smooth day-to-day financial operations. Assisted in budgeting, forecasting, and variance analysis, providing insights to support business planning and cost management.

Monitored overdue accounts and implemented follow-up strategies, reducing aged receivables and enhancing collection performance. Streamlined invoice processing and payment tracking procedures, improving accuracy and saving time in routine operations.

Supported internal and external audits by preparing schedules, reconciliations, and detailed documentation to ensure compliance.

Maintained accurate financial records for management reporting, enabling informed business decisions and financial transparency. Trained and guided junior staff in accounting processes, promoting knowledge sharing and improving team productivity.

ACCOUNTANT

AYAN TECHNO SHOP UDAIPUR

01/2014- 03/2017

Managed petty cash transactions and conducted precise bank reconciliations, ensuring all financial records were maintained accurately and free from discrepancies.

Handled internal and external complaints with professionalism and diplomacy, consistently achieving amicable resolutions that protected company interests and enhanced client satisfaction and loyalty.

Processed customer invoices efficiently, monitored accounts receivables, and followed up on collections proactively to optimize cash flow and minimize overdue balances.

Assisted in preparing financial reports and documentation to support audits and internal reviews, ensuring compliance with company policies and accounting standards.

Collaborated with cross-functional teams to streamline financial processes, resulting in improved accuracy and faster turnaround times. Maintained organized and confidential financial records, supporting transparency and ease of data retrieval during audits or management reviews. Identified process inefficiencies and recommended practical solutions that enhanced operational effectiveness and reduced administrative errors. Supported management in budgeting and forecasting activities, providing accurate financial data to aid in informed decision-making. Certifications

Cleared Common Proficiency Test & Attended Integrated Competence Course (CA)

Cleared Foundation Programmed & Attended Executive Programmed (CS).

References

Packages

Packages

Odoo Accounting Software:

Experienced in managing full-cycle

accounting, financial reporting, and

automated invoicing.

Orion Accounting Program: Skilled in

ledger management, expense tracking,

and generating management reports.

Tally 7.2: Proficient in bookkeeping and

payroll processing.

MS Office (Advanced)

Languages

English

Hindi

References available upon request

Contact this candidate