Sathvika Reddy Goli

• Led end-to-end SDLC for Workday Finance implementations from discovery to production (Gold Phase).
• Delivered Prism-based reporting models for cash forecasting, journal validation, and payment analytics.
• Built predictive cash flow dashboards using Prism pipelines and augmented analytics.
• Created matrix and composite reports for income statements, variance analysis, and intercompany balances.
• Developed cross-tenant FDM reference integrations and financial master data validation reports.
• Configured Financial Accounting Hub mappings for Event Class, Event Type, and Ledger routing.
• Implemented Treasury Workbench with bank structure setup and reconciliation workflows.
• Designed customer contracts with revenue recognition logic for POB, POS, and milestone scenarios.
• Configured worktag-based allocation frameworks and multi-layered cost distribution pools.
• Built intercompany automation with elimination sets and reciprocal accounting rules.
• Developed composite EIBs and XpathAPI-based business processes with validation logic.
• Integrated AP automation via OCR workflows, matching rules, and payment elections.
• Executed automated testing for journal posting, depreciation, and cash application.
• Led the deployment and cutover strategy using PECI governance and Sunrise validation.
• Facilitated tenant build sessions using the Workday ADOPT methodology for transformation projects.
• Authored GAAP/IFRS reporting compliance rules using ledger sets and mapping structures.
• Delivered knowledge transfer on Delegation of Authority and Spend Approval workflows.
• Configured settlement match logic and reporting views for AP/AR audit workflows.

Reporting & Analytics:
Composite Reports, Matrix Reports, RaaS, Financial Statements – Expert, 7+ years
Prism Analytics: DCT Transformations, Pipelines, Augmented Analytics – Advanced, 4+ years

Tools & Technologies:
Workday Studio, EIB, Core Connectors, XpathAPI, SOAP/REST, XML, XSLT, Postman – Expert, 6–8 years
JIRA, ServiceNow – Expert, 8 years

Finance Modules:
FIN Accounting, Revenue Recognition, Banking, Procurement – Expert, 7+ years

Customer Accounts:
Contracts, Billing, Collections, Revenue Events – Expert, 6+ years

Supplier Accounts:
Invoices, Payment Elections, Settlement Runs – Expert, 6+ years

Accounting Center:
Source-to-Ledger Mapping, Journal Summarization, Elimination Sets – Expert, 5+ years

Allocations:
Pool Structures, Driver-based & Calculated Methods – Advanced, 5 years

FDM Architecture:
Worktags, Hierarchies, Ledger Framework, Chart of Accounts Design – Expert, 6+ years

Period Close:
Reconciliation, Accrual Management, Close Tasks – Expert, 5+ years

Data Migration:
Financial Master Data, Opening Balances, Conversion Rules – Expert, 7+ years

Security:
Domain Security Policies, Conditional Rules, ISU Configuration – Advanced, 5+ years

Banking & Treasury:
Treasury Workbench, Cash Forecasting, Positive Pay – Advanced, 4 years

Asset Management:
Depreciation Models, Asset Classes, Lifecycle Management – Advanced, 4 years

Testing:
Process Validations, Test Automation, Regression Scripts – Expert, 8 years

Implementation Methodology:
Workday ADOPT, Gold Phase Transition, PECI Governance – Expert, 8 years

Business Processes:
Conditional Rules, Validation Steps, Approval Workflows – Expert, 6+ years