Dipesh Patel

Account Executive at StoreLab
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Contact Information
us****@****om
(386) 825-5501
Location
Croydon, UK

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5.0

/5.0
/ Based on 2 ratings
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Frank Piotraschke

Dips is a very nice chap to work with. He was one of the first employees we hired in the UKI, and built the office with it´s culture. Always open and friendly, can recommend Dips for every sales role there is. Hard working and good attitude. Wish you all the best for the future buddy.

Jean-Baptiste ROUX

I have been managing Dipesh on the last 6 months, him being a senior SDR in sosafe UK team. I have much appreciated his sales skills and his capacity to engage efficiently with prospect customers either through email campaigns, phone activity but also on face to face during events. He has also demonstrated being a team minded person being very supportive to his colleagues. And last but not least he's keen to move to an AE position and from the different workshops that we've done on the topic I'm convinced that he will be able to move to such a position sooner than later.

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Credentials

  • First Aid at Work
    St Johns Ambulance
    Apr, 2018
    - Nov, 2024

Experience

    • United Kingdom
    • Software Development
    • 1 - 100 Employee
    • Account Executive
      • May 2023 - Present

    • United Kingdom
    • Software Development
    • 1 - 100 Employee
    • Account Executive
      • Mar 2023 - May 2023

      Collums is a start up company that provides Clinic and Business management software to aethetic clinics that are looking to grow their business whilst improving both practitioner experience and the client expreience. - Managing a full 360 sales cycles – establishing first contact to converting the prospect in to a customer – Demo’s - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding leads for… Show more Collums is a start up company that provides Clinic and Business management software to aethetic clinics that are looking to grow their business whilst improving both practitioner experience and the client expreience. - Managing a full 360 sales cycles – establishing first contact to converting the prospect in to a customer – Demo’s - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding leads for new business - Presenting the platform and walking through the platform during demos - Negoitation management - Practively building a rapport with prospects and existing business customers - Researching ICP’s of the business and ensuring the platform is valuable to them and their clinic - CRM mangement – HUBSPOT Show less Collums is a start up company that provides Clinic and Business management software to aethetic clinics that are looking to grow their business whilst improving both practitioner experience and the client expreience. - Managing a full 360 sales cycles – establishing first contact to converting the prospect in to a customer – Demo’s - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding leads for… Show more Collums is a start up company that provides Clinic and Business management software to aethetic clinics that are looking to grow their business whilst improving both practitioner experience and the client expreience. - Managing a full 360 sales cycles – establishing first contact to converting the prospect in to a customer – Demo’s - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding leads for new business - Presenting the platform and walking through the platform during demos - Negoitation management - Practively building a rapport with prospects and existing business customers - Researching ICP’s of the business and ensuring the platform is valuable to them and their clinic - CRM mangement – HUBSPOT Show less

    • Germany
    • IT Services and IT Consulting
    • 200 - 300 Employee
    • Sales Development Representative
      • Mar 2022 - Mar 2023

      - Establishing first contact with important decision-makers in the IT security sector - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding/ Inbounding Leads for new business - Presenting the product to potential customers and at events - Supporting our Account Executives, who work together with you to acquire new customers - Generating valuable deals for our entire sales team - Qualifying incoming… Show more - Establishing first contact with important decision-makers in the IT security sector - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding/ Inbounding Leads for new business - Presenting the product to potential customers and at events - Supporting our Account Executives, who work together with you to acquire new customers - Generating valuable deals for our entire sales team - Qualifying incoming inquiries and selecting the most exciting customers for us - Educating potential customers with a solution to help stop cyber-attacks - MEDDPICC qualifying prospects – ensuring they have a need for the product and that SoSafes product is suitable for their needs. Show less - Establishing first contact with important decision-makers in the IT security sector - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding/ Inbounding Leads for new business - Presenting the product to potential customers and at events - Supporting our Account Executives, who work together with you to acquire new customers - Generating valuable deals for our entire sales team - Qualifying incoming… Show more - Establishing first contact with important decision-makers in the IT security sector - Being responsible for actively approaching potential new customers by cold calling, emailing and LinkedIn Inmails. - Outbounding/ Inbounding Leads for new business - Presenting the product to potential customers and at events - Supporting our Account Executives, who work together with you to acquire new customers - Generating valuable deals for our entire sales team - Qualifying incoming inquiries and selecting the most exciting customers for us - Educating potential customers with a solution to help stop cyber-attacks - MEDDPICC qualifying prospects – ensuring they have a need for the product and that SoSafes product is suitable for their needs. Show less

    • Treasury Specialist
      • Sep 2018 - Mar 2022

      The AICPA-CIMA is the most influential body of professional accountants. Promoted into the Treasury Specialist role, I have been critical to the continuous improvement of treasury functions, including the implementation of bank statement automation and the merge of UK and US Oracle Fusion. I lead daily reconciliation of UK bank accounts in partnership with a global finance team to resolve any variance and unreconciled items. - Supports treasury management preparations, including monthly… Show more The AICPA-CIMA is the most influential body of professional accountants. Promoted into the Treasury Specialist role, I have been critical to the continuous improvement of treasury functions, including the implementation of bank statement automation and the merge of UK and US Oracle Fusion. I lead daily reconciliation of UK bank accounts in partnership with a global finance team to resolve any variance and unreconciled items. - Supports treasury management preparations, including monthly cash forecasts and administration of quarterly grants to association regions - A key contributor to process improvements, the streamlining of bank activities, reconciliations and the automation of core processes - Contributes to the implementation of enhanced controls over cash processes - Updates policies and procedures in response to auditor guidance and requests - Assists with budgeting, treasury forecasting of income statement items, including bank fees, payment processing fees and investment revenue - Influences the success of technology-based projects, including acceptance testing, issue management and use of Oracle Fusion Finance and Oracle BI for treasury services - Coordinates changes associated with KYC, due diligence and compliance activities - Leads variance investigations and reconciles items in line with schedules - Conducts monthly investment and pension reconciliation, and journal entries for multiple FX, corrections, reclassification and general accounts - Maintains and reconciles credit card activities with IT and Accounts teams - Proactively works with banks to create and add new accounts to Oracle Finance - Generates ad-hoc analysis using Oracle BI and MS Excel - Builds relationships with the SLT to answer any treasury related query - Collaborates with US counterparts to monitor GB and US Accounts Payable and Receivable transactions, reconcile and solve variance

    • Sales Support Operational Analyst
      • Aug 2016 - Dec 2018

      I progressed to the Sales Support Operational Analyst role to deliver insight, analysis and commercial support to pre-sales and sales operations. I worked with Regional Directors, Country Managers and business development teams to support member/student growth. - Created the foundational analysis that supported a 47% growth in student registrations in 2017 - Delivered commercial analysis that supported pre-sales activities, including the facilitation of all transactions of sales… Show more I progressed to the Sales Support Operational Analyst role to deliver insight, analysis and commercial support to pre-sales and sales operations. I worked with Regional Directors, Country Managers and business development teams to support member/student growth. - Created the foundational analysis that supported a 47% growth in student registrations in 2017 - Delivered commercial analysis that supported pre-sales activities, including the facilitation of all transactions of sales and delivery of agreement products/services - Oversaw approvals and sign-off of business cases and MoU’s by the SLT - Maintained CIMA products within Siebel, including price lists, promo codes, deal rules, member/student enquiries, billing information and personal information - Assessed business cases for bulk registration deals, and managed bulk data loads - Produced adhoc sales and channel analysis, performance data and BI - Cleansed, quality assured and updated student membership information - Forecasted potential earnings from business cases / MoUs, and generated monthly reports on accounts and outstanding balances (+60 days) - Championed continuous improvement, identified cost reductions in business cases, alternative solution for costly business cases and new performance KPI trackers

    • Accounts Assistant
      • Jun 2012 - Aug 2016

      Joining AICPA-CIMA initially in a work experience placement within Accounts Payable, I worked in a variety of roles including Data Migration Assistant and latterly, Accounts Assistant on a variety of project work, continuous improvements and core accounting. - Supported the implementation of Oracle, and migration of data from Proactis to Oracle Fusion – personally led on Acceptance Testing, Accounts Reconciliation, BACS run, data cleansing, data analysis and reporting - Used both… Show more Joining AICPA-CIMA initially in a work experience placement within Accounts Payable, I worked in a variety of roles including Data Migration Assistant and latterly, Accounts Assistant on a variety of project work, continuous improvements and core accounting. - Supported the implementation of Oracle, and migration of data from Proactis to Oracle Fusion – personally led on Acceptance Testing, Accounts Reconciliation, BACS run, data cleansing, data analysis and reporting - Used both Proactis and MS Dynamics to process invoices, complete invoice allocations and reconcile statements - Completed intercompany and internal recharges, payments and supplier functions via MS Dynamics - Ran CHAPs and BACS payment cycles, used Barclays International Banking and Albany Epay - Produced a range of analysis and reports using advanced Microsoft Excel vLookups, pivots and formulas - Contributed to audit processes, the verification and authentical of staff and member expenses - Handled and applied remission information to member accounts and created Contract Purchase Agreements - Produced ForEx Gain-Losses analysis and reports for auditors and calculated split-payment tax invoices - Troubleshoot payment allocations, payment run errors and remission status queries

  • Londis
    • London, England, United Kingdom
    • Manager
      • Mar 2007 - Aug 2016

      Londis is a convenience store franchise. As a Manager-Owner, I held ultimate responsibility for the development and operation of the business, including the preparation of business accounts. Day-to- day, I oversaw staff, customer service, sales, ordering and bookkeeping. I gained exposure to international payments via Western Union services. - Drove the development of the business strategy, including from a commercial perspective - Recruited, inducted and trained the retail… Show more Londis is a convenience store franchise. As a Manager-Owner, I held ultimate responsibility for the development and operation of the business, including the preparation of business accounts. Day-to- day, I oversaw staff, customer service, sales, ordering and bookkeeping. I gained exposure to international payments via Western Union services. - Drove the development of the business strategy, including from a commercial perspective - Recruited, inducted and trained the retail team, and embedded strong standards of customer service - Technically advised and managed the business on tax matters, statutory accounts and reporting - Oversaw VAT processes, including the production of VAT returns for the business branch - Supported ad-hoc reporting to the Londis group on accounts, performance and profits - Demonstrated the ability to communicate complex matters clearly and concisely - Embodied a continuous improvement mindset Show less Londis is a convenience store franchise. As a Manager-Owner, I held ultimate responsibility for the development and operation of the business, including the preparation of business accounts. Day-to- day, I oversaw staff, customer service, sales, ordering and bookkeeping. I gained exposure to international payments via Western Union services. - Drove the development of the business strategy, including from a commercial perspective - Recruited, inducted and trained the retail… Show more Londis is a convenience store franchise. As a Manager-Owner, I held ultimate responsibility for the development and operation of the business, including the preparation of business accounts. Day-to- day, I oversaw staff, customer service, sales, ordering and bookkeeping. I gained exposure to international payments via Western Union services. - Drove the development of the business strategy, including from a commercial perspective - Recruited, inducted and trained the retail team, and embedded strong standards of customer service - Technically advised and managed the business on tax matters, statutory accounts and reporting - Oversaw VAT processes, including the production of VAT returns for the business branch - Supported ad-hoc reporting to the Londis group on accounts, performance and profits - Demonstrated the ability to communicate complex matters clearly and concisely - Embodied a continuous improvement mindset Show less

    • United Kingdom
    • Accounting
    • 400 - 500 Employee
    • Data Migration Assistant - Contract
      • Aug 2013 - Sep 2013

      • Data Migration - Oversea's regional students • Producing a complete data set of students in different regions • Collating sensitive student data for analysis and reporting • Data Migration - Oversea's regional students • Producing a complete data set of students in different regions • Collating sensitive student data for analysis and reporting

    • United Kingdom
    • Accounting
    • 400 - 500 Employee
    • Work Experience - Accounts Payable
      • Jul 2012 - Sep 2012

      Work Experience in the Accounts Payable department • Invoice handling and processing • Internal and Intercompany Recharges • Statement inspection • Filing and photocopying Work Experience in the Accounts Payable department • Invoice handling and processing • Internal and Intercompany Recharges • Statement inspection • Filing and photocopying

Education

  • University of Hertfordshire
    BA Hons Accounting and Finance, Accounting and Finance
    2012 - 2015

Community

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