Aakriti Pathak Email & Phone Number

Dublin, IE

Dublin, County Dublin, Ireland

• Prepare and analyze financial reports for senior management, providing insights forstrategic decision-making
• Collaborate with cross-functional teams to streamline procure-to-pay processes andimprove working capital management
• Manage vendor relationships, negotiate payment terms, and resolve complex issues tomaintain positive partnerships
• Manage and streamline weekly payment processes, ensuring accurate verification,documentation, tracking, and timely disbursement of funds.
• Coordinate and facilitate external audits of the accounts payable function, ensuringcompliance with regulations and providing necessary documentation and support to auditors.

Dublin City, County Dublin, Ireland

• Liaising with financial controllers to ensure business and financial targets are met, identify, and manage financial risks and modify where possible.
• Create expense management reporting including variances vs. budget at a vendor and account level.
• Prepare monthly and quarterly reporting packages for senior management focusing on Key Performance Indicators and detailing financial performance relative to plan.
• Perform financial audit and prepare audit reports with recommendations to Finance manager.
• Ensure AP processes are compliant with group policies and procedures, and local jurisdiction regulations.
• Manages month end closing of financials records and posting month end posting with accuracy.

Sandyford

• Scheduled and execute changes at all stages during migration. Accessed businessimplications at every step of migration.
• Excelled guiding and mentoring during the project migration by imparting knowledgefor entire P2P process (AP Team)
• Resolved numerous project issues in a tactical manner and incorporating changemanagement activities.
• Manage reporting and communicate progress.

Dublin, Ireland

1.Maintained and prepared vouchers for all the markets and record invoices as per thestandards.2. Coordinated with various departments and the suppliers to resolve all issues forportfolio3. Maintained and updated all journal entries and reconciliations.4. Booked expense accruals, and performed month end closing.5. Provided training to the new hires.6..

Gurugram, India

1.Migrated a project named IDC from US based on Latin American and Caribbeanvendors by visiting onsite, Achieved 100% accuracy and commitments after themigration, I being first to implement the Project in India.2. Prepared SOP, BCP, POD, POA and other essential documents for imparting trainingamong my counter parts.3. Broadly responsible for maintaining.

Gurugram, India

1.Processing the invoices and check requests coming from the external vendors inaccordance with set standards and timelines ensuring that a quality service.2. To maintain the various data points on a monthly as well as phase basis to show thetrend charts for performance as well as conformance reports.3. Preparing the trend analysis report in order to meet.

Gurugram, India

1.Act as a central point of contact for the customer for there all Debt Consolidationneeds2. Contact Bank / Financial institute and help customers draft a payment plan inaccordance to their needs and budget.3. Help the customer to reply bank letters & repayment questions.

Bachelor Of Arts - Ba, Spanish Language And Literature

Certification Level

Bachelor'S Degree, Commerce

Senior Secondary, Commerce

Level 2, Spanish Language And Literature