Vaikhari Patil
Finance/Reconciliation coordinator at FlightHub- Claim this Profile
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Bio
Experience
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FlightHub
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Travel Arrangements
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100 - 200 Employee
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Finance/Reconciliation coordinator
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Aug 2022 - Present
Montreal, Quebec, Canada -Spearheaded reconciliation efforts for merchants, suppliers, and virtual credit cards. -Successfully coordinated for the automation of Reconciliation process , contributing to greater sustainability, efficiency and effectiveness. -Built various business requirement documents,Coordinated with the IT team to develop efficient reconciliation processes, resulting in improved automation. -Responsible for QA'ing the Reco tool in agile methodology. -Managed overall supplier payments… Show more -Spearheaded reconciliation efforts for merchants, suppliers, and virtual credit cards. -Successfully coordinated for the automation of Reconciliation process , contributing to greater sustainability, efficiency and effectiveness. -Built various business requirement documents,Coordinated with the IT team to develop efficient reconciliation processes, resulting in improved automation. -Responsible for QA'ing the Reco tool in agile methodology. -Managed overall supplier payments, refunding/payout processes. -Analyzed financial data, provided forecasting support, and communicated monthly results, variances, and risk management strategies to senior leadership. -Participated in new business processes, deal shaping, and opportunity pricing. -Coordinated monthly accruals for accurate revenue recognition and expense activity. -Actively participated in transitioning from manual to using the automated tool for reconciliation.Lead/Trained the team with the new process and tool, ensuring a seamless transition. -Conducted on-boarding training sessions on overall company and the work flow. Show less
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MindGeek
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Luxembourg
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Internet Publishing
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700 & Above Employee
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Treasury Analyst
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Nov 2021 - Aug 2022
Montreal, Quebec, Canada Handling daily cash flows, bank balance reports, monthly balance reports, bank transfers in multi currency environment, financial planning, payments planning, compliance, reporting/ documentation, advising management and effective communication.
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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CFM Senior Associate
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Jun 2019 - Apr 2021
Bengaluru, Karnataka, India End to end contract management- Studying the SOW, pricing, forecasting using Accenture inbuilt tools, invoicing in SAP and DSM, keeping a track of receivables status, follow ups, billing, revenue recognition, opportunity booking, extension of sale, trend and variable analysis, month end, monthly-quarterly-yearly analysis, document recording in share point and communication / advisory.
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Tata Motors
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India
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Motor Vehicle Manufacturing
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700 & Above Employee
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Summer Intern
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Apr 2018 - Jun 2018
Pune, Maharashtra, India Rejection Analysis and Ratio,Comparison Analysis.
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Education
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Christ University, Bangalore
Master of Business Administration, Finance, General