Riddhi Pandya

• Managed monthly cash and banking reconciliations across multiple UK entities, ensuring accuracy, completeness, and alignment with internal control requirements.
• Performed daily and month-end bank reconciliations, investigating and resolving discrepancies in coordination with the operations and finance teams.
• Prepared and posted monthly journals to support accurate transaction recording and cash movement reporting.
• Supported UK month-end cycles in line with internal approval workflows, and segregation-of-duties controls.
• Maintained audit-ready documentation and reconciliation trails, supporting internal and external audit reviews.
• Contributed to process improvement and automation initiatives, reducing manual consolidation and reconciliation efforts by approximately 20%.
• Produced variance and performance analysis for senior stakeholders, supporting financial oversight, and informed decision-making.

• Generated approximately £30,000 in new revenue through strategic B2B sales campaigns for SaaS-based ERP solutions.
• Managed the full sales cycle from prospecting to onboarding, consistently achieving quarterly targets.
• Designed and delivered Power BI dashboards comparing branch performance, profitability trends, and operational KPIs.
• Analyzed ERP workflows and transactional data; used SQL to validate datasets and ensure reporting accuracy.
• Coordinated user acceptance testing (UAT), collating stakeholder feedback to refine system functionality prior to deployment.
• Acted as a key liaison between technical teams, sales, and clients, strengthening long-term client relationships.

• Managed Accounts Payable and Accounts Receivable for three entities, processing 250+ transactions monthly with full accuracy.
• Reconciled bank transactions, intercompany balances, and supplier accounts, improving month-end reporting accuracy by 30%.
• Supported cash flow forecasting by monitoring aged receivables and payment cycles.

GPA: 1st