PRIYANKA KOTI

Deputed to YES Bank | Internal Audit – SME (RRR Project)

• Conducted internal audits for YES Bank’s SME portfolio (RRR Project) and evaluated borrower credit limits.
• Reviewed Credit Appraisal Memorandums (CAMs), DPD status, and early warning signals to identify risk triggers.
• Verified KARZA reports, GST compliance, stock statements, and bank statements for fund flow accuracy.
• Analyzed transactions with top buyers/sellers to detect fund diversion and misuse.
• Prepared audit observations and coordinated with Relationship Managers (RMs) for resolution and closure.

• Utilized the CBRICS platform to Managed and communicated settlement charges for transactions involving corporate bonds, corporate bond repos, securitized debt, commercial paper, and certificates of deposit.
• Conducted calls to customers to address and clarify settlement charges for
  transactions processed through virtual accounts.
• Gained hands-on experience with NSE's NFA software to monitor pending amounts and track transaction statuses, enhancing skills in financial data management and software proficiency.

• Worked in NSE Listing Business Development Department through Spectrum, handling listing-related operations and event coordination.
• Coordinated logistical arrangements for listing ceremonies including venue booking, catering, and material handling.
• Managed documentation and record-keeping for listing events and ensured compliance with required protocols.
• Prepared and organized guest invitations, confirmations, and event communications.
• Supported post-ceremony activities such as updating records and filing necessary documentation.