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Hemamalini Balachandran , Divisional Chief Accountant

Hemamalini Balachandran

Divisional Chief Accountant·Gulf Trading Export & Agency & Airmech W.L.L (Mohammed Jalal & Sons),

United Arab Emirates

Master's degree, Master of Business Administration

Work experience

Total years of experience: 14 years, 1 months

Divisional Chief Accountant

April 2023 - January 2025

Gulf Trading Export & Agency & Airmech W.L.L (Mohammed Jalal & Sons),

Ar Rifa, Bahrain

April 2023 - January 2025

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

Company industry:
Accounting

Chief Accountant

April 2022 - March 2023

JAS Group,

Jidd Hafs, Bahrain

April 2022 - March 2023

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

Company industry:
Hospitality & Accomodation

Chief Accountant

September 2017 - March 2022

Pinnacles Holding Company W.L.L,

Manama, Bahrain

September 2017 - March 2022

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

Company industry:
Food & Beverage Production

Accountant & Admin Executive

October 2016 - September 2017

Demora Décor

Ar Rifa, Bahrain

October 2016 - September 2017

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.

Company industry:
Accounting

Accounts Relationship Executive

January 2011 - October 2016

Muthoot Finance Ltd

Pathanamthitta, India

January 2011 - October 2016

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.

Company industry:
Banking

Education

National Institute of Business Management- Bharathiar University

November 2019

November 2019

Master's degree, Master of Business Administration

India

ST Thomas College, Kozhencherry -Mahatma Gandhi University

March 2010

March 2010

Bachelor's degree, Bachelor of Commerce

India

Skills

Analyzer
Expert
Analyzer
Expert
Interpersonal Skills
Expert
Interpersonal Skills
Expert
Team Management
Expert
Team Management
Expert
Leadership
Expert
Leadership
Expert
Communications
Expert
Communications
Expert
ACCOUNT MANAGEMENT
Expert
ACCOUNT MANAGEMENT
Expert
FINANCE
Expert
FINANCE
Expert
FINANCIAL PLANNING
Intermediate
FINANCIAL PLANNING
Intermediate
ELECTRONIC DATA INTERCHANGE
Intermediate
ELECTRONIC DATA INTERCHANGE
Intermediate
STRATEGIC ANALYSIS
Intermediate
STRATEGIC ANALYSIS
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
PERSONAL INTEGRITY
Intermediate
PERSONAL INTEGRITY
Intermediate
PROPERTY MANAGEMENT
Intermediate
PROPERTY MANAGEMENT
Intermediate
Analyzer
Expert
Analyzer
Expert
Interpersonal Skills
Expert
Interpersonal Skills
Expert
Team Management
Expert
Team Management
Expert
Leadership
Expert
Leadership
Expert
Communications
Expert
Communications
Expert

Languages

English

Expert

Hindi

Beginner

Malayalam

Expert

Training and Certifications

Certifications
Institute of Management Accountants (IMA) (Pursuing)
Valid Bahrain Driving License
Driving License