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Sayli Parsekar

@sayliparsekar

Associate Analyst at Colgate Global Business Services managing general accounting, reconciliations, and month-end close.

India

Message

What I'm looking for

I expect stable work life balance, good facilities and proper work allocation. Also need good compansation according to my work

At Colgate Global Business Services, I manage end-to-end accounting activities, including bank and general ledger reconciliations, intercompany transactions, and SOX audit files. I also handle month-end close work, including FI-PA reconciliations and royalty computations.

I supported the S/4HANA migration by preparing General Ledger attribute files and structuring Profitability Analysis cycles. I also supported implementation of the miscellaneous invoicing process through VA01, collaborating with IT to resolve configuration and system errors.

Experience

Work history, roles, and key accomplishments

Current

Associate Analyst

Current

Colgate Global Business Services

May 2024 - Present (2 years 5 months)

Manage end-to-end general accounting, including bank and GL reconciliations, intercompany transactions, and SOX compliance. Oversee month-end closing activities, including FI-PA reconciliations and royalty computations.

General Accounting Bank Reconciliation GL Reconciliation Intercompany Transactions SOX Compliance Month End Closing FI PA Reconciliation SAP Excel Treasury Operations FX Tracking

Senior Educator / Operations Lead

Asset Computer Education

Jul 2021 - Apr 2024 (2 years 9 months)

Managed day-to-day administrative operations, updated student databases, and supervised junior instructors. Led technical workshops and financial accounting modules while handling front-desk stakeholder queries.

Operations Management Training Financial Accounting Stakeholder Management Database Management