Konstantinos Dorotheou

I built and run a connected finance process covering purchases, stock, sales invoicing and customer-payment reconciliation.

I am the sole hands-on owner of the design, build and operation of this system. I set the finance requirements, build and test the tools, issue sales invoices, reconcile customer receipts and handle reporting and exceptions. Operations provides and confirms stock information; financial release and corrections require explicit approval. I use Claude Code and Codex to assist development and review, while retaining responsibility for the work.

I turn financial records and deal questions into analysis leaders can challenge, with assumptions and source links kept visible.

Assesses business value, the sustainability of earnings and financial risks, with analysis the board can trace to its sources.

One reporting engine brings comparable data from different accounting systems into a shared model. Configuration handles the differences between interfaces and companies.

Added companies and entity types through configuration rather than new queries. Isolated API differences behind the router so source changes remain contained.

I help teams recognise the same business across accounting systems and identify records that need review. In the recorded 144-case reference set, correct matches increased from 62 to 117.

Matched entities across ERPs and quantified the master-data clean-up required before launch.