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Alessandra Puledda

Alessandra Puledda

Assistant Management Accountant – Corporate Finance

Talent
WinchesterMember since May 28, 2026
ISFE2OracleBusiness Intelligence (BI)SAGE 50AS400E.bitMicrosoft ExcelAttention to details
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ISFE2OracleBusiness Intelligence (BI)SAGE 50AS400

About

I am a person motivated by new opportunities and challenges and by the growth that comes from them. I have a passion for learning and the willingness to share this positive approach with colleagues to achieve our common goals. My working experience has included a breadth of specialisms, which has enabled me to shape my skills, continue learning, and develop new competences.

I strive to bring improvements to the roles I cover by setting myself challenging goals in order to achieve the best possible outcomes for both my own personal development and for the service delivery I support. I believe in the ability and responsibility of individuals to make a positive impact in their workplace, and I am committed to giving my support and experience to people around me.

Experience

Assistant Management Accountant – Corporate Finance - NHS South, Central and West Commissioning Support Unit - Eastleigh

(2022-08)

  • Maintain the income log, recording all income activities, to ensure the monthly management accounts reflect the full income position.
  • Perform month end accruals and deferrals to reflect the month-end position.
  • Ensuring the governance of the processes; ensuring all chargeable work has a valid approval and appropriate documentation has been received, recorded, and filed.
  • Raising sales orders in accordance with operational requests and maintaining ledger integrity in line with system procedures.
  • Analysing and reconciling the income ledger to the income log to validate the reported position with the Finance Business Partner and resolve discrepancies.
  • Contact lead for income queries for Transformation and People Solutions; working with managers and customers to resolve any queries.
  • Assisting with addressing aged debts and working with the financial accounting team for the agreement of balances exercises.
  • Develop and maintain a monthly income file that includes all active pipelines, accounting for third-party costs and transfers out from multidisciplinary teams (MDTs), to aid the FBP in income forecasting and variance analysis.
  • Established and implemented a monitoring system for accounts receivable, categorized by payment terms, to assist the BFP with cash flow forecasting.
  • Maintaining the reinvestments file for the corporate team.

Finance Assistant – Diabetic Prevention Programme - NHS South, Central and West Commissioning Support Unit - Eastleigh

(2018-09 - 2022-08)

The role required providing support on rotation across some areas of contracting finance: DPP, Non-Contacted Activity (NCA), and Patient Transport Service (PTS).

  • Validation of invoices (DPP).
  • Reconciling accounts between providers and NHS England and effective management of queries and discrepancies to meet the payment requirements (DPP).
  • Creating and/or updating spreadsheets to assist the Finance Manager with monthly reporting responsibilities (DPP).
  • Support the month-end activities and analyse costs and forecasts for monthly accruals for five ICBs within SCW's geography (NCA).
  • Assisting in analysing costs for 999, 111, PTS Ambulance and other transport; checking computation of generated accruals; coding and forwarding invoices to payments; updating transaction logs and reports, in line with the month's end procedure (PTS).

NCA Invoice processor – Non-Contracted Activity - NHS South, Central and West Commissioning Support Unit - Eastleigh

(2016-03 - 2018-09)

  • Matching NCA invoices against NHS secondary users' service data, Summary Care Record Database, and NHS tariffs on a daily basis.
  • Leasing with any outstanding issues that were preventing invoices from being processed.
  • Following defined coding procedures and using appropriate discretion in handling non-routine cases.

Assistant Manager - Swan and Graham Pub Co - Winchester

(2010 - 2015)

  • Primary responsibilities include adhere to Company standards and service levels to increase sales and minimize costs, including food beverages, supply, utility and labour costs, and ensure smooth, efficient, and customer-focused service.
  • 2014 Managing staff through training and scheduling rooster.

Volunteer in the Financial Office - Brendon Care Foundation - Winchester

(2014 - 2014)

  • Data Administration and Documents flow

Education

CIMA Strategic level – Affiliate - Accounting - Kaplan online live (2026)

CIMA Management Level - Accounting - Kaplan online live (2023)

CIMA Operational Level - Accounting - Kaplan online live (2021)

MAAT Level 4 Professional Diploma in Accountancy - Accountancy - BPP University, Online Live (2018)

IAO Level 3 NVQ Diploma in Hospitality Industry Supervision & Leadership (QCF) - Hospitality (2015 - 2016)

AAT Level 3 Diploma in accounting - Accounting - Eastleigh College (2013 - 2014)

AAT Level 2 Certificate in accounting - Accounting - Eastleigh College (2012 - 2013)

Skills

Assistant Management AccountantCorporate Finance

Reviews

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