Hemamalini Balachandran

Industries: Mechanical, Electrical & Steel Fabrication, Trading


Financial Planning, Analysis & Reporting
Accounting & Finalization
Budgeting & Cost Control
Treasury & Cash Flow Management
Accounts Payable & Receivable Management
Payroll & Compensation Management
Taxation & Statutory Compliance
Cost Accounting & Inventory Control
Fixed Asset Management
Audit & Internal Controls
Leadership, Strategy & Collaboration

Industries: F&B, Beauty Lounge, Derma Clinics, Pharmacy, Property Management, Construction, and Bowling.

Financial Planning, Analysis & Reporting
Accounting & Finalization
Budgeting & Cost Control
Treasury & Cash Flow Management
Accounts Payable & Receivable Management
Payroll & Compensation Management
Taxation & Statutory Compliance
Cost Accounting & Inventory Control
Fixed Asset Management
Audit & Internal Controls
Leadership, Strategy & Collaboration

Industries: Retail & Trading (Bahrain), F&B (Bahrain & KSA)

Financial Planning, Analysis & Reporting
Accounting & Finalization
Budgeting & Cost Control
Treasury & Cash Flow Management
Accounts Payable & Receivable Management
Payroll & Compensation Management
Taxation & Statutory Compliance
Cost Accounting & Inventory Control
Fixed Asset Management
Audit & Internal Controls
Leadership, Strategy & Collaboration

Industry: Interior Design

Accounts Receivables
• Preparing and send accurate invoice to customers promptly.
• Monitor customer accounts to identify overdue payments and initiate appropriate collection activities.
• Reconcile accounts receivable ledger to ensure all payments are accounted.
Accounts Payables
• Record vendor payments accurately and timely, ensuring adherence to agreed payment terms.
• Reconcile vendor statements and resolve discrepancies to maintain accurate accounts payable records.
• Maintain organized and up to date records of all accounts payable transactions for audit and reporting purposes.
Payroll Management
• Process payroll, ensuring accurate calculation of salaries, deductions.
• Ensure timely payment of salaries and Maintain records related to employee compensation and benefits.
GL Management:
• Preparing and posting journal entries, record financial transactions including accruals, deferrals, corrections,
ensuring accuracy and compliance with accounting principles.
• Preparing Bank Reconciliation statement periodically.
• Regularly reconcile ledger accounts, verifying balances and resolving discrepancies to maintain accurate financial
records.
• Assist Month End and Year End Closing procedures by preparing adjusting entries, compiling financial
statements and ensuring all transactions are accurately recorded.
• Support Internal and External Audits, Collaborate with auditors by providing necessary documentation,
explanations and supporting schedules and implement audit recommendations.
• Oversee fixed asset accounting, including tracking additions and disposals, maintaining depreciation schedules
and reconciling to the general ledger.

Industry: Banking & Insurance

• Managing client bank accounts, including opening and closing accounts, and overseeing transactions.
• Dealing with customer enquiries and after sales services of bank products.
• Achieving Insurance and sales targets of the Organization.
• Ensure honesty and error free handling of cash, cheques and gold.
• Develop and attract investors as and when necessary for equity investment; build investors confidence and provi de
strategic direction.
• Ensure that the company complies with all legal and regulatory requirements.
• Ensure that record keeping meets the requirements of auditors and government agencies.
• Preparing Bank Reconciliation statement periodically.