Amal Vinod

UK
• Prepared annual budgets and forecasts, supporting financial planning,
cash flow management, and cost control activities.
• Performed daily and monthly bank reconciliations, monitored cash flow,
resolved discrepancies, and reconciled GoCardless PSP settlements for
Direct Debit collections.
• Prepared and reviewed monthly financial reports and statements to
support audits, compliance, and statutory requirements.
• Assisted in internal and external audit processes by preparing schedules,
reconciliations, and required documentation.
• Managed payroll, accounts payable and receivable, collections follow-ups,
month-end closing, and year-end filings using accounting systems.
• Generated ad-hoc financial reports and analysis to support operational
performance review and management decision-making.
• Prepared VAT and Corporate Tax filings, monitored cash flow positions,
and ensured full compliance with regulatory requirements.
• Utilized Claude AI tools to automate financial data reconciliation,
generate real-time analytical insights, and streamline integration
with accounting platforms for enhanced reporting efficiency.

• Managed day-to-day accounting operations for multiple Starbucks
franchise outlets using Sage, Xero, and Oracle, including reconciliation of
Worldpay PSP settlements for card transactions, ensuring accurate
financial records and reporting.
• Managed payroll for over 200 employees, guaranteeing timely payments,
statutory compliance, and record accuracy.
• Supported budgeting and forecasting activities, tracking actuals against
budgets and analyzing variances.
• Prepared financial and ad-hoc management reports, including KPI, sales,
and margin analysis.
• Handled all tax-related matters, including VAT submissions, PAYE, and
year-end filings in compliance with HMRC regulations.
• Compiled and reviewed monthly financial statements and supported
month-end closing and performance assessment activities.
• Analyzed financial statements and periodical reports, providing
insights to support business decisions.
• Managed full accounts payable and receivable cycles, resolving
discrepancies and strengthening credit control processes
• Collaborated with operations, HR and procurement teams to ensure
accurate cost allocation and reporting.
• Performed bank reconciliations and monitored cash balances to
ensure reporting accuracy.

• Advised clients on tax planning strategies and compliance, enhancing savings