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Presentation
Experienced accounting professional offering comprehensive financial and bookkeeping support tailored to small businesses, startups, and independent professionals.
Key services include:
Full-cycle bookkeeping and ledger maintenance
Account reconciliation (bank, credit cards, payment gateways)
Preparation of accurate financial statements (Profit & Loss, Balance Sheet, Cash Flow)
Accounts payable and receivable management
Financial review, organization, and reporting support
I focus on accuracy, timely delivery, and clear communication to ensure your financial records remain organized, compliant, and easy to understand.
Key services include:
Full-cycle bookkeeping and ledger maintenance
Account reconciliation (bank, credit cards, payment gateways)
Preparation of accurate financial statements (Profit & Loss, Balance Sheet, Cash Flow)
Accounts payable and receivable management
Financial review, organization, and reporting support
I focus on accuracy, timely delivery, and clear communication to ensure your financial records remain organized, compliant, and easy to understand.
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Background
Analyst
Working as a Recovery Analyst specializing in UK retail recovery audits and Accounts Payable reconciliation. Responsible for identifying financial leakage, profit recovery, and ensuring contract compliance across complex supplier accounts.
Key responsibilities:
• Conduct comprehensive retail recovery audits across high-volume transaction data to identify overpayments, duplicate billings, and pricing discrepancies.
• Reconcile supplier accounts, promotional funding, retrospective rebates, and missed commercial allowances.
• Analyze statements and agreements to prepare, substantiate, and present high-value recovery claims.
• Collaborate with UK retail clients and suppliers to resolve billing queries efficiently while preserving vendor relationships.• Utilize advanced data modeling tools to detect transaction anomalies and recommend process improvements.
Key responsibilities:
• Conduct comprehensive retail recovery audits across high-volume transaction data to identify overpayments, duplicate billings, and pricing discrepancies.
• Reconcile supplier accounts, promotional funding, retrospective rebates, and missed commercial allowances.
• Analyze statements and agreements to prepare, substantiate, and present high-value recovery claims.
• Collaborate with UK retail clients and suppliers to resolve billing queries efficiently while preserving vendor relationships.• Utilize advanced data modeling tools to detect transaction anomalies and recommend process improvements.
MBA
Completed a dual-specialization MBA in Digital Marketing and Finance. The coursework covered financial modeling, corporate finance, budgeting, and investment analysis, alongside digital marketing strategy, campaign management, customer acquisition, and data-driven market analytics.
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Working hours
Monday
From08h00To18h00
Tuesday
From08h00To18h00
Wednesday ▪ Today
From08h00To18h00
Thursday
From08h00To18h00
Friday
From08h00To18h00
Saturday
Closed
Sunday
Closed
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