Олексій Veteran

Oleksii Borysenko
AI Automation and Integration Specialist
Financial Analyst / Financial Controller

[open contact info](look above in the "contact info" section)
[open contact info](look above in the "contact info" section)
Remote work

I combine several years of experience in finance with business analysis and process
automation. I design automation workflows and API integrations tailored to a company's
software capabilities and infrastructure. I have developed rules for document processing,
financial data preparation, receivables control and cash planning, configured integrations, and
used AI agents for development, calculation support and hypothesis testing.

Core Skills and Tools
Finance and control: management accounting, budgeting, budget vs. actual analysis, P&L,
cash flow and balance sheet analysis; calculation and interpretation of financial metrics and
ratios; costs, working capital, accounts receivable and payable, payment scheduling and cash
flow forecasting.
Business analysis: process and requirements documentation, business rules,
responsibilities, statuses, exceptions and acceptance criteria; task breakdown and scenario
testing; familiarity with BPMN and IDEF0.
Automation and integrations: n8n, REST APIs, OpenAPI, webhooks, JSON; data exchange
between systems, automatic updates, error handling and retries; design of SFTP-based data
exchange.
AI and development: Codex CLI, Claude Code, MCP and AI agents. Development and
configuration of API integrations for business systems, taking account of software settings and
infrastructure; document processing, calculation support, hypothesis testing and review of test
results.
Data and analytics: SQL/PostgreSQL; Excel, Power Query, Power Pivot, Power BI (basic DAX);
1C/BAS at end-user level. Data standardization, quality checks and matching across sources.
Tools and infrastructure: Git, GitHub Issues and Pull Requests, VS Code, Playwright MCP;
Railway, MinIO, Redis; AI-assisted server configuration and microservice integration.

Automation and Business Analysis Experience
Co-founder, Pulse
Financial and operational process automation | Nov 2025 - Present

Pulse is a product for collecting and consolidating documents and data from different systems,
validating them and preparing financial information. Business workflows cover management
reporting, receivables control, cash planning and task assignment to responsible staff.

• Defined the workflow from document intake to financial calculations and staff actions.
Documented requirements, business rules, statuses, exceptions and acceptance criteria;
broke implementation down into tasks with verifiable outcomes.

Oleksii Borysenko | 1

Integrations, Data and AI Agents
• Configured API and n8n integrations, storage of original files, and processing of PDF,
Excel/CSV, JSON/XML and other documents. Defined scheduled and event-driven data intake
and updates, error handling and retries.
• Developed standardization rules to bring dates, currencies, amounts, names and identifying
details into a common format. Defined completeness and consistency checks to identify
missing data, errors and duplicate records before calculations and reporting.
• Designed rules for matching invoices, payments and bank transactions across sources using
counterparty, amount and reference details. Defined handling of partial payments,
overpayments, adjustments and discrepancies, with traceability to source documents.
• Used AI agents for development, document processing, calculation support and hypothesis
testing. Prepared context, tools and output requirements; checked results against original
documents, financial rules and acceptance criteria.
• Organized tasks and changes through GitHub. Configured the server environment and
service integration with AI assistance; reviewed changes and test results, and refined
requirements based on identified issues.

Accounts Receivable and Payment Follow-up
• Developed accounts receivable reporting logic covering counterparties, documents,
outstanding balances, payment due dates, days overdue and collection priorities. Linked
report preparation to checks of payments and document-level balances.
• Designed a workflow to assign collection tasks to responsible staff, specifying whom to
contact, which payment requires follow-up, the next action and its deadline. Included
contact history, recording of payment promises and follow-up on commitments.
• Designed a process for referring problem debts and potentially uncollectible receivables to
legal counsel for review, including supporting documents, balances, due dates and the
history of collection efforts.

Payment Scheduling and Cash Flow Forecasting
• Developed rules for payment schedules and cash inflow and outflow forecasts, taking
account of payment obligations, expected receipts and possible delays. Defined how to
identify cash shortfalls and funding needs, and compare forecasts with actual results.
• Distinguished accruals, expected payments and confirmed cash movements in financial
rules. Defined controls for double counting, adjustments and approval of financial decisions
to support consistent calculations and management reporting.

Oleksii Borysenko | 2

Finance Experience
Financial Controller
Meest, logistics | Feb 2021 - Feb 2023

• Prepared budgets and financial targets; monitored performance against financial plans and
approved budgets.
• Conducted revenue and expense variance analysis, identified significant deviations,
investigated their causes and explained the connection to business operations.
• Prepared and updated payment schedules and monitored payment deadlines. Assessed
current and future cash requirements based on expected inflows and outflows.
• Analyzed the relationships between P&L, cash flow and balance sheet figures, and assessed
the impact of transactions on profit, liquidity, assets and liabilities.
• Checked the completeness and accuracy of financial data, reconciled accounting records
with management reports, and investigated discrepancies and their causes.
• Analyzed accounts receivable and payable, payment terms and overdue balances. Assessed
the impact of working capital on liquidity and financing needs.
• Examined cost structures and trends, identified drivers of cost increases and prepared
recommendations to optimize the use of resources.
• Checked transactions against internal policies, reviewed their economic substance and
verified their classification in management accounts.
• Prepared management summaries, explanations and recommendations on spending,
payments and financial planning, highlighting matters requiring a decision.

Economist, Finance Department
Meest, logistics | Jul 2019 - Feb 2021

• Maintained management accounting records for revenue, expenses and cash flows;
classified transactions by economic substance and checked data quality.
• Calculated financial indicators, compared reporting periods, prepared management reports
and explained variances.

Military Service
Service Member, Air Assault Forces, Armed Forces of Ukraine
Feb 2023 - Sep 2025: Service in defense of Ukraine.
Oct 2013 - Aug 2018: Military service, including participation in the Anti-Terrorist Operation
(ATO).

Education
Bachelor's Degree in Finance | 2015-2019
Lviv Educational and Scientific Institute,
University of Banking

Languages
Ukrainian - Fluent. English - Intermediate.

Oleksii Borysenko | 3