Hema Harish Nellissery, Management Accountant

Hema Harish Nellissery

Management Accountant

Alshaya Enterprises

Lieu
Koweït - Hawali
Éducation
Master, MBA
Expérience
16 years, 9 Mois

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Expériences professionnelles

Total des années d'expérience :16 years, 9 Mois

Management Accountant à Alshaya Enterprises
  • Koweït - Al Koweït
  • Je travaille ici depuis janvier 2021

Business Plan preparation
• Monthly Income statements preparation & analysis
• Ad hoc reports for management relating to finance and HR.
• Manpower updates mediating between Finance HR Admin and IT
• Sales forecast analysis
• Incentive working of employees
• Incentive scheme and target analysis of sales staff.
• Financial dimensions validation with HR

Finance Executive à Alshaya Enterprises
  • Koweït - Al Koweït
  • avril 2008 à décembre 2020

Providing necessary details for the management and Board meetings based
on the Income statements and Balance Sheet.
• Business plan preparation - from the draft till consolidation and distribution
• Manpower updation in liaison with HR and Business units.
• Consolidation and analysis of GCC reports monthly, quarterly and yearly.
• Preparation of monthly reports like collections analysis (extracting from the
receivables report), productivity reports of employees.
• Receivable allocation and posting journals.
• Preparation of Incentive schemes and Grading structures with regular
updates.
• Incentive workings of Other staff and Management team.
Levels of Authority and organizational chart updation.
• Analysis of weekly, monthly and yearly sales and costs with forecast
• Coordination with Strategic planning regarding manpower and sales analysis
• Active participant of SAP HR module implementation
• Complete Payroll process generation in SAP for the employees of Kuwait and
Qatar involving entry, process and dispatching it to the concerned banks and
printing of pay slips. Leave salaries and posting the payroll into accounts.
• Preparation of Payment vouchers and processing supplier and employee
cheques
• HR and admin functions like preparing salary certificates and other
certificates related to employees.
• Head office Petty cash handling.
• Preparation of Ad hoc forms, raising Purchase orders and requests
• Approvals of documents movement in liaison with Chairman office.
• Secretarial work related to arrangement of meetings, coordination, ticket
booking, hotel etc.

Secretary to Financial Controller & Project Manager _ HR à Al Mulla Group
  • Koweït - Al Koweït
  • août 2007 à avril 2008

• Preparation of monthly reports like collections analysis (extracting from the receivables report), productivity reports of employees.
• Preparation of Performance Appraisal forms, Career Development forms.
• Preparation of application forms, Interview reports, Job Description reports
• Maintenance of HR employee files.
• Analysis of Exit Interviews, Competency details associated to the respective designations and adding it to the assessment files.

Éducation

Master, MBA
  • à Mahatma Gandhi University (kottayam)
  • avril 2010

MBA in finance and HR

Baccalauréat, English with Journalism
  • à Mercy College
  • avril 2006

Specialties & Skills

Human Resources
MIS Reporting
Business Planning
Payroll Processing
Analysis
communication,teamwork, Microsoft suite

Profils Sociaux

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Langues

Anglais
Expert
Tamil
Expert
Hindi
Moyen

Loisirs

  • Photography and Designing
    Passed 1st level Photography course in Mercy College and participated in Photo Art Exhibition conducted by "IMAGE". Designed notices and banners through Adobe Photoshop for friends.
  • Writing
    Love to write blogs and short stories. Participated in seminars and poetry classes in Colleges