Natalia Falatova

Produced timely and accurate accounts, budgets, forecasts, and strategic plans with variance analysis.

Prepared reports and presentations for Business Facing Finance Director, liaising with stakeholders.

• Partnered with operations teams to support achievement of forecasts and budgets.
• Provided analytical insights to enhance operational performance.
• Contributed financial support to meet key performance measurement and efficiency targets.
• Reconciled operational data with accounts and ancillary source systems.
• Developed contract-specific journals to streamline financial reporting.
• Executed revenue reconciliation between billed and unbilled amounts for contracts.

Assisted in preparation of monthly management accounts to ensure accurate financial reporting.

Supported management of international multicurrency receipts, payments, and cashflows.

Facilitated year-end audit processes by providing necessary documentation and support.

Led sales and purchase ledger teams while overseeing intercompany accounts and transactions.

Assisted in preparation of monthly management accounts and annual budget.

Processed accruals, prepayments, and journals for accurate financial reporting.

Generated month-end reports for sales ledger, purchase ledger, inventory control, SOP, and POP.

Conducted monthly stock reconciliation to ensure accuracy of inventory records.

Prepared monthly depreciation and maintained fixed asset register.

Analysed queries related to management accounts and stock reconciliation.

Facilitated year-end internal and external audits by liaising with auditors.

Submitted Intrastat and National statistics returns as required.