Sayali Chipte

A highly organized and hard-working individual looking for a responsible position to gain practical experience

Sr Accountant - Datamatics buisness solutions

(2025-02)

• Prepared monthly bank review and reconciliation and processed Payroll Posting.
• Prepared and posted journal entry for accrual and provision and adjustments.
• Handled intercompany accounting and reconciliation.
• Managed and posted fixed assets, including additions, disposal and depreciation entries.
• Prepared and recorded amortization entries during month end closing.
• Performed account reconciliation and resolved variances to maintain financial data integrity.
• Prepared and reviewed financial report, including Profit & Loss Statement and Balance sheet, ensuring completeness and accuracy for month end close.
• Prepared and updated SOP for New setup process for Germany client.
• Processed Accounts payable invoices.
• Worked on Netsuite and QuickBooks online software for activities.

Staff Accountant - Pacific Group of Company

(2022-01 - 2025-02)

• Handling day to day Accounting Work & month end activities & Processes for designated clients.
• If Required Collaborating with the supervisor & designated client on their respective daily activities.
• Interact with the client via email.
• Us Accounting: - Bookkeeping, Bank and credit card & loan Reconciliation.
• Monthly, Quarterly & Annual Return Sales tax file & pay.
• Basic knowledge of Accounts Payable & Receivables.
• Handled multiple high priority task with exceptional efficiency & completition on time.
• Prioritized and managed simultaneously tasks effectively & achieving task deadlines consistently.
• Basic knowledge of General Ledger.

MBA - Finance - Dy Patil university (2026)

Bachelor of Commerce - BCOM - Ismail Yusuf College of Arts , Science & Commerce (2021)

Higher secondary Certificate - Ismail Yusuf College of Arts , Science & Commerce (2018)

Secondary School Certificate - SSC - Harnai Vidayala (2016)