KONSTANTINIA GKAMALIA

• Streamlined tax preparation process, ensuring timely and accurate submission of all tax documents.
• Being responsible to coordinate financial matters for both UK and United Arab Emirates subsidiaries and to oversee accounting processes to ensure consistent financial reporting and regional compliance, providing support to local teams.
• Designed and implemented new processes to improve the efficiency of day-to-day operations to reduce time, errors and improve overall workflow.
• Complete year-end closing processes with controllers and external auditors.
• Reconciled accounts and created documents for monthly closure procedures.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Assisted team members in transitioning to new payment system through extensive training and one-on-one support.
• Optimized cash flow management, carefully scheduling outgoing payments to coincide with receivable cycles.
• Optimized banking relationships to secure improved service levels and lower fees.
• Conducted periodic reviews of financial contracts to ensure favorable terms, safeguarding company interests.
• Projected monthly cash expenditures through efficient budgeting and detailed document reviews.

• Daily journal entries,expenses,purchases, imports ,correlation with orders and receipts (three way matching), Warehouse reconciliation, Vies & Intrastat submission
• Reconciliations of banks, customers, suppliers, GL accounts
• Create financial reports for Group Reporting( sales, purchases, stock and KPIs)by collecting, analyzing and summarizing account information and trends
• Prepare payments and cash flow analysis by verifying documentation
• Data transmission in Mydata & discrepancies
• Support month-end and year-end close process
• Coordinate and liaise with intercompany and external parties and auditors

• Processing and evaluation of consumer loan applications and credit cards
• Processing of requests for changes to existing loans and credit cards
• Processing of business card application

• Helped customers complete purchases, locate items, and join reward programs.
• Invoice issuance,delivery notes and tax-free
• Cashier register reconciliation