Jyotshna G Palli
Bangalore
Summary
Commerce graduate with 8 years of experience in accounting, audit support, and procurement coordination. Skilled in financial reporting, bank reconciliations, vendor management, ERP systems, and collaborating effectively with cross functional teams. Seeking a role to leverage accounting and analytical expertise to support organizational growth
Overview
12
12
years of professional experience
Work History
Project Coordinator
BNB Security & Automation Solutions Pvt. Ltd.
Bangalore
02.2022 - Current
- Manage Purchase Order (PO) creation and procurement documentation in ERP systems.
- Coordinate with vendors for material dispatch and order fulfilment after PO issuance.
- Verify supplier order acknowledgements and issue dispatch clearance.
- Manage the Accounts Payable process, ensuring invoices are verified, recorded, and paid on time.
- Prepare Bank Reconciliation Statements (BRS) to ensure accuracy of financial records.
- Perform vendor reconciliations and resolve discrepancies to maintain accurate ledgers.
- Ensure compliance with TDS and GST regulations, including accurate deductions and necessary filings.
- Support month end closing activities
- Led Accounts Payable audit activities, collaborated with internal and external auditors, and provided documentation.
Accounts Assistant
White Castle Corporate Residence
Bangalore
02.2020 - 02.2022
- Verified invoices and processed vendor payments to ensure timely disbursement.
- Processed daily sales reports and maintained general ledger records to ensure financial accuracy.
- Record financial transactions and general ledger entries using Tally ERP 9 (GST).
- Prepare Bank Reconciliation Statements (BRS) to ensure accurate financial records.
- Prepare financial statements including Balance Sheet and Profit & Loss statements.
- Supported audit documentation and verified financial records for compliance.
Article Assistant – Audit & Accounts
B. Sudesh Kumar Rai Chartered Accountants
Mangalore
06.2014 - 02.2018
- Conduct audits for cooperative societies, banks, schools, and colleges.
- Assist in statutory audits of trading companies and institutions.
- Maintained books of accounts and financial records, ensuring compliance with accounting standards.
- Managed Accounts Payable and Accounts Receivable processes, facilitating timely financial transactions.
- Prepared Bank Reconciliation Statements (BRS) to verify and enhance accuracy of financial records.
- Handle cash collections and payments with proper documentation.
- Process daily sales reports and general ledger entries.
Education
Bachelor of Commerce -
Alva's College
Moodbidri, Karnataka01-2014
Skills
- Vendor management and procurement coordination
- Invoice and payment processing
- Accounts payable and receivable
- Financial reporting and accounting
- Audit support
- Bank reconciliation
Personal Information
- Nationality: Indian
- Marital Status: Married
Languages
- English
- Kannada
- Hindi
- Tulu
Timeline
Project Coordinator
BNB Security & Automation Solutions Pvt. Ltd.
02.2022 - Current
Accounts Assistant
White Castle Corporate Residence
02.2020 - 02.2022
Article Assistant – Audit & Accounts
B. Sudesh Kumar Rai Chartered Accountants
06.2014 - 02.2018
Bachelor of Commerce -
Alva's College