Weykman Padinho

• Created client portfolio for 30 mid-sized companies, generating nearly £20 million in revenue in two years.
• Achieved £600,000 turnover in first year, ensuring financial stability for subsequent operations.
• Coordinated internal integration of operational processes for the Dominium Accounting and Finance system, integrating 70% of client activities and reducing manual task rework by 78%.
• Fostered collaboration through effective communication in weekly meetings with a team of three accountants, two tax assistants, two HR assistants, and a business consultant.
• Implemented business partnership policy, increasing client satisfaction with WSP services to 86.4% over five years.
• Increased revenues by 52.34%, reaching a total of £914,040 in the fifth year of operation.
• Streamlined financial operations and maintained accuracy in reports for improved decision making.
• Oversaw junior accountants while developing robust financial strategies for long-term sustainability.

• Produced Social Balance Sheet with Associação Franciscana da Divina Providência, earning Certificate of Accounting Merit in 2007, 2008, and 2011.
• Conducted qualitative and financial data analysis to improve project performance assessments.
• Delivered tax avoidance consultancy, enabling 70% of clients to achieve average savings of 15% on taxes.
• Secured £500,000 from Central Government to support aprogramme for 124 homeless individuals.
• Adapted IFRS standards for a two-year initiative, overseeing budgeting, financial reporting, and compliance audits.
• Restructured financial operations at Educa Brazil through cost management and Zero-based budgeting, achieving nearly 15% savings reinvested into educational tools.

• Processed expense claims with high accuracy, minimising discrepancies.
• Collaborated with HR on payroll matters to ensure punctual salary disbursement.
• Partnered with the finance team on budgeting to uphold fiscal responsibility.
• Conducted regular bank reconciliations, confirming the accuracy of transactions.

Updated and maintained records of expenditures to ensure accuracy.

Monitored cash flows and controlled bank balances to optimise financial health.

Managed timely payments for company credit cards while adhering to policy guidelines.

Responded promptly to vendor invoices, facilitating smooth transactions.

Resolved payment discrepancies and disputes to uphold company integrity.

Supported internal auditor and controller in financial assessments.

Ensured all payments complied with company policy to mitigate risks.