Sunayani Kandikatla
@sunayanikandikatla
Good morning, and thank you for giving me this opportunity. My name is Sunayani Kandikatla, and I am an MBA Finance professional with over 5 years of
What I'm looking for
I am an MBA Finance professional with over 5 years of experience in Finance Operations, Accounts Receivable, Cash Application, Refund Processing, Reconciliation, Dispute Management, and Expense Compliance. I have built my experience in global shared-services environments, working with organizations including Deloitte and Genpact, where I have handled high-volume financial processes while maintaining accuracy, compliance, and service-level commitments.
In my recent role as an Analyst – Dispute Management (Refunds) with Quess Corp supporting Deloitte, I managed Accounts Receivable refund operations and processed more than 250 transactions per day with approximately 99% accuracy. I contributed to reducing turnaround time by around 50% and backlog by approximately 35% through process optimization, workflow improvements, and prioritization. I also monitored KPIs such as turnaround time, accuracy, productivity, and backlog, while supporting reconciliation, approval validation, stop payments, voids, re-issuance, SOP development, and knowledge transfer.
During my experience with Deloitte as an Analyst – Policy, Corporate Card & Expense Compliance, I audited 300+ monthly expense reports, investigated anomalies, resolved discrepancies, and supported financial and audit compliance. This role strengthened my analytical, compliance, stakeholder-management, and attention-to-detail skills.
At Genpact, I worked as a Process Developer in Accounts Receivable & Cash Application using SAP. I processed more than 1,000 payments monthly through EFT, BACS, wire transfers, and cheques, performed bank and GL reconciliations, and helped reduce unapplied payments by 40%. I also developed SOPs that improved financial process efficiency by 35%. My earlier Genpact experience included end-to-end cash application, refund processing, write-offs, intercompany transfers, customer queries, reconciliation, and financial reporting.
I have hands-on knowledge of SAP FICO, Oracle, Excel, Tableau, Power BI, accounting, reconciliation, O2C processes, audit compliance, KPI reporting, and data analysis. I also have Work From Home experience with Deloitte and Genpact, giving me strong exposure to virtual collaboration, communication, independent ownership, prioritization, and meeting deadlines in remote environments.
With my combination of finance operations experience, analytical skills, process-improvement mindset, and remote-working experience, I am looking for a remote Finance, Accounts Receivable, Cash Application, Refund Processing, or Finance Operations opportunity where I can contribute measurable business value while continuing to develop professionally.
Experience
Work history, roles, and key accomplishments
Manage end-to-end AR refund operations for international clients, processing 250+ daily transactions with 99% accuracy while meeting strict SLA requirements across time zones. Reduced turnaround time by 50% and cleared 35% of backlog through workflow redesign and prioritized dispute resolution.
Audited and reviewed 300+ monthly expense reports for multinational organizations, identifying policy violations and ensuring compliance with internal control and reimbursement standards. Investigated 30+ spending anomalies per cycle and helped reduce non-compliant spending by 25% through root-cause analysis and corrective actions.
Processed 1,000+ monthly payments via EFTs, BACS, wire transfers, and cheques with 100% accuracy, supporting cash flow operations for global client accounts. Reduced unapplied payment backlog by 40% using GL reconciliation and client engagement, improving team efficiency by 35% and reducing new-hire training time by 40% through SOP documentation.
Managed end-to-end cash application and remediation for international client accounts, including remittance recording, unapplied/misapplied payment resolution, and intercompany transfers. Processed refunds and write-offs and performed SAP cash posting and bank reconciliation to maintain 98%+ accuracy and full audit-compliant reporting.
Education
Degrees, certifications, and relevant coursework
Osmania University
Master of Business Administration (MBA), Finance
Completed a Master of Business Administration (MBA) in Finance from Osmania University in Hyderabad.
Satavahana University
Bachelor of Commerce (B.Com), Commerce
Completed a Bachelor of Commerce (B.Com) at Satavahana University in Hyderabad.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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