• Managing Finance team, ensuring all commercial and financial accounting is carried out and submitted in time and as per business requirement• Reporting directly to the Directors and help with commercial, financial and strategic accounting, including help with financial decision making • Successfully ensuring the accuracy of financial accounts through reconciliation review, investigation and effective resolution• Reporting quarterly results and managing all related enquiries and queries, providing reports and advice as required• Analysing weekly and monthly financial data for a variety of business reporting systems and producing, posting and approving monthly journals• Effectively migrated and supported accounting and other data to XERO and other relevant accounting systems• Oversee the quarterly VAT and yearly accounts submission process

• Managing complete end to end Finance processing including business reports and account submissions• Performing and reviewing revenue and expenses forecasts in order to make financial decisions• Creating and reviewing financial records, preparing reports and assisting to produce budgets, presenting financial information effectively to senior management • Completing a diverse range of accounting duties and developing a comprehensive end-to-end accounting data set and structure for business owner, helping to improve business performance• Submit quarterly VAT and yearly accounts, ensuring accuracy and timeliness

• Managing a team of Accountants responsible for reporting and subsidiary submissions• Preparing statutory accounts according to all relevant legal standards, paying rigorous attention to detail in all tasks• Liaised and coordinated with parent company accountants to ensure accuracy of overall submission • Working directly with Auditors and parent company Finance manager to ensure that overall Audit is carried out efficiently and smoothly• Preparing, analysing and distributing daily, weekly and monthly sales pack and business documentation as required

• Business partnering and managing full prepay voucher segment as a complete business unit. Budgeting, forecasting, cost analysis and full KPI reporting to SMT and parent company. Liaising with order providers and sales managers to ensure effective planning, initiative and cost management.• Group financial reporting under IFRS for all statutory entities in the UK group and external reporting to parent company under UK GAAP.• Preparing annual statutory accounts according to all relevant legal standards, paying rigorous attention to detail in all tasks and dealing with queries.• Completing consolidated accounting statements and reporting, dealing with queries to strict timings and deadlines. Ensure delivery of quarterly and annual reports to tight deadlines and managing all related queries, providing information and advice as required.• Planning and overseeing the external audit process, liaising with Auditors and key contact for queries ensuring the highest professional standards.• Manage a Financial Accountant, review her work and provide extensive support and guidance with accounting knowledge and personal development.• Work closely with Financial controller and provide cover on regular basis, provide regular support with preparation of cash flow budgeting and forecast.• Managing and being part of a range of projects including upgrade to new Oracle system; upgrading and improving the reconciliation process.• Responsible for month end reporting including reconciliation, accruals & prepayments and forex.• Assisting with the preparation of quarterly budgeting and forecasting for the business as a whole.• Analysing financial data for a variety of business reporting systems and producing, posting and approving monthly journals.

• Preparing KPI’s, helping with budgeting and forecasting, preparing daily, weekly and monthly sales reports and performing analysis on sales reports from retail stores.• Completing daily sales reporting for prepay vouchers, analysing trends in revenues and expenses and preparing spread sheets, graphs and charts to illustrate financial trends.• Creating and reviewing financial records, preparing reports and assisting to produce budgets, presenting financial information effectively to senior management.• Preparing, analysing and distributing daily, weekly and monthly sales pack with business documentation • Managing projects such as a programme to identify reasons for customer migration, working through patterns and behaviours and making recommendations.• Auditing sales order providers to ensure accuracy of information and effectiveness of controls for prepay voucher sales and distribution to third party dealers.• Performing and reviewing revenue and expenses forecasts in order to make financial decisions.• Helped identify and capitalise upon customer trends and opportunities and got recognition for facilitating sales managers with initiatives and ideas which helped increase sales and retain more customers.

• Successfully managed to run and grow prepay voucher segment as a profitable business, by planning and engaging initiatives to help grow sales and negotiating effective cost effective agreements.• Immensely improved CAS (Consolidated Accounting Statements) reporting process by creating and maintaining accurate mapping, eliminating the need of manual journals, making it possible for the business to report and reflect more effectively and efficiently.• Achieved acknowledgement and appreciation for successfully ensuring the accuracy of financial accounts through reconciliation review, investigation and effective resolution instigating better decision making and strategic planning for the business.• Reduced the number of queries by ensuring completeness and accuracy in all deliverables to internal and external auditors leading to improved reporting better disclosure and a more trustworthy relationship with the auditors as well as parent company stakeholders.• Completing a diverse range of accounting duties and developing a comprehensive end-to-end accounting skill set, interpreting data for business and helping to improve business performance.• Helped recognize additional revenue from different prepay streams, including expired vouchers.• Massively improved sales reporting system and the process as a whole, reducing the preparation time and improved quality and presentation.• Improved working relationship with the sales order providers, audited their processes to improve the system and helped implement more robust and better reporting mechanism.• Built excellent relations with departments within ‘3’ as well as with external stakeholders and Auditors.• Gained knowledge and developed expertise in aligning accounting system to correctly record and maintain new propositions and products.• Used advanced level excel knowledge to build innovative reports for key customer trends for SMT reviews and helped decision making easier for them.