Hi, I’m
SAYALI SAKORKAR
PUNE
Summary
Experience creating quarterly accruals based on trends and forecasted expenses. Financial analyst with 4 years plus experience in month-end close activity, accrual, and reconciliation. Having exposure to different accounting software such as Oracle, Blackline, and Tally. Experienced in international accounting, handled US tax reporting, and maintained different types of reports for management.
Dynamic financial professional with extensive experience at WNS Global Services, excelling in financial reporting and quality assurance. Proven problem-solver with strong multitasking abilities, adept at journal entry preparation and data analysis. Recognized for enhancing operational efficiency and fostering effective communication across teams. Proficient in Oracle and Microsoft Excel.
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
4
years of professional experience
1
Certification
Work History
WNS Global Services
Lead Transaction Quality - Internal Audit-US
03.2025 - Current
Job overview
- • Maintaining various trackers such as RCA, CCRP, and CAPA • Reporting of monthly and weekly dashboards of all operations and delivered services/activities • Maintains all the monthly close activities handling all cash activities and journal activities. • Communicate with the client and internal stakeholders about errors and client escalation and take appropriate action to resolve the same. • OTC operations (Account receivable). • Cash application. • blended role for Quality as well as in Operation testing process transition supporting operation team. • Client handling individually. • working on Emiga finance software for USA client travel process
WNS Global Services
Lead Transaction Quality - Internal Audit -UK
05.2024 - 02.2025
Job overview
- • Aligned with R2R and O2C process audit O2C - Monitoring cash allocation, collection, and billing - Auditing of Cash posting and allocation against outstanding • R2R - Monitoring and internal audit of Journal entries booked, reporting of financial statements, and review of monthly reconciliation. • Prepare FMEA, Kaizen Project. • Maintaining various trackers such as RCA, CCRP, and CAPA • Reporting of monthly and weekly dashboards of all operations and delivered services/activities • Maintains all the monthly close activities handling all cash activities and journal activities. • Communicate with the client and internal stakeholders about errors and client escalation and take appropriate action to resolve the same.
Accenture Solutions Pvt.Ltd
Financial Analyst - RTR
12.2022 - 04.2024
Job overview
- • Maintains all the monthly close activities handling all cash activities and journal activities. • Preparing cheque posting journal entries, Kyriba fle preparation, and journal entry preparation for any account or GL reclass. • Reviewing the ad-hoc reclass requests received on the generic mailbox and assigning those to internal teammates. • Coordinating with client on a daily activity tracker. • Reviewing the journal entries prepared by teammates and sending those for approval from the onshore team. • Responsible for supporting all aspects of the tax function in handling indirect tax. • Prepare and process Premium and retaliatory tax fllings for Property & Casualty Life Companies • Adhering to state laws and requirements for all states of the U.S. • Engage with state authorities to resolve issues caused due to client/state errors • Support year-end tasks and year-end flling for all the U.S. state companies. • Interact with Clients to address their needs with highest level of satisfaction • Ensure timely fling of taxes and handling of payments
WNS Global Services
R2R-Corporate Reporting & Quality Audit For AP/AR
06.2021 - 11.2022
Job overview
- • Maintained Corporate reports for the organization • Processing the invoices end-to-end. • Preparation of various reports daily, weekly, or Monthly Basis as per Process. • Preparing reports as per client requirements such as Sales and Purchases Reconciliation Report, Accrual Revenue over 30 days, Negative Variance cost so on. • Dispute follow-up with Clients and Vendors • Raised the invoices on Body Shop Assure that it Processed further till approval • Quality Audit for Daily Basis Process Credit control and Vendor reconciliation for France, Belgium, Australia, and Malaysia. • P to P (Procure to Pay) process Preparation of intercompany settlement reports every month along with entries in the system. • Vendor reconciliation & preparation of accrual revenue report on 30 days, Negative Variance cost & so on. • Effective communication between ECU worldwide operations & counter offce operations.
Education
Pune Univercity
Master of Commerce from Accounting And Finance
01-2018
Pune Univercity
Bachlore of Commerce from Accounting And Finance
01-2016
Kendriya Vidyalay
High School Diploma
01-2013
Skills
Financial reporting
Multitasking Abilities
Problem-solving
Journal entry preparation
Quality assurance
Team management
Verbal communication
Oracle
Cash application
Process improvement
Tally ERP 9
Microsoft Excel
Certification
WCT certification, WNS
Timeline
Lead Transaction Quality - Internal Audit-US
WNS Global Services
03.2025 - Current
Lead Transaction Quality - Internal Audit -UK
WNS Global Services
05.2024 - 02.2025
Financial Analyst - RTR
Accenture Solutions Pvt.Ltd
12.2022 - 04.2024
R2R-Corporate Reporting & Quality Audit For AP/AR
WNS Global Services
06.2021 - 11.2022
Pune Univercity
Master of Commerce from Accounting And Finance
Pune Univercity
Bachlore of Commerce from Accounting And Finance
Kendriya Vidyalay
High School Diploma
Similar Profiles
SUREKHA NUKALASUREKHA NUKALA
Customer Service Representative at WNS Global ServicesCustomer Service Representative at WNS Global Services
Nirupma SahjetaNirupma Sahjeta
Assistant Manager at WNS Global Services Pvt. Ltd.Assistant Manager at WNS Global Services Pvt. Ltd.
Rahul ByasRahul Byas
Senior Group Manager Operations at WNS Global Services Private LtdSenior Group Manager Operations at WNS Global Services Private Ltd
Muskan SwarnkarMuskan Swarnkar
Senior Associate at WNS Global ServicesSenior Associate at WNS Global Services
Shray YadavShray Yadav
Senior Associate at EXL Services (India) Private LimitedSenior Associate at EXL Services (India) Private Limited