Jyotsna Das

Finance & ERP professional with 12+ years of experience in accounting, FP&A, and NetSuite ERP operations. Strong functional exposure to NetSuite Financial modules including O2C, P2P, Revenue, Refunds, Multi-entity, and Bank Reconciliation. Experienced in troubleshooting system issues, analyzing GL impact, supporting integrations, and optimizing finance workflows.

Senior Finance & NetSuite System functional consultant (US Client) at Paramatrix (2018-03 – Present)

Strong functional knowledge of NetSuite ERP modules including Order-to-Cash (O2C), Procure-to-Pay (P2P), Financials. Good understanding of cost accounting concepts including landed cost management, variance analysis, and allocation of labor, material, and overhead costs within ERP system.

• Manage end-to-end Procure-to-Pay and Order-to-Cash lifecycle in NetSuite
• Troubleshoot transaction errors, posting issues, and third party apps mapping issues
• Analyze GL impact of transactions and resolve reconciliation differences
• Support multi-location and multi-entity accounting setup
• Support bank reconciliation and month-end close activities
• Managed accounting periods and period close checklist setup
• Creation of new GL accounts aligned with business and reporting requirements
• Managed month-end accounting period close in NetSuite, including locking and reopening periods, ensuring accurate financial reporting and compliance controls
• Hands-on involvement in System Integration Testing (SIT), User Acceptance Testing (UAT), go-live support, and post-implementation stabilization activities
• Manage chart of accounts maintenance, GL mapping, and transaction troubleshooting
• Maintained roles and permissions assigned to employees, provide on-going system/technical support to users, including training and access for all roles
• Managed and reconcile mass imports and exports of data
• Support end-user requests for new searched, reports, KPI's and dashboards
• Prepared Minutes of meeting for business requirement sessions
• Worked with technical team to communicate business scenarios and ensure compliance standards are adhered
• Preparing Business Requirement Document as an input for configuration and implementation
• Created functional specific document and validate customer's business requirement and map to NetSuite functionality

Sr. Analyst at LTI (2016-06 – 2017-11)

Designation: Sr. Executive (Reporting to Manager – Corporate Finance)

• Preparation of management MIS report
• Analysis of various P&L reports
• Scrutiny of GL

Officer at Intelenet Global Services Pvt. Ltd. – Serco Ltd. (2011-06 – 2016-05)

Reporting to Manager – Corporate Finance. Serco Global Services is a leading global Business Process Outsourcing Provider supporting multinational clients with over 60,000 employees in 100 delivery centers across US, UK, Europe, India, the Philippines, Australia, and Middle East & Africa.

• Preparation and analysis of Process costing and finding out causes for reduction in EBIDTA
• Assisting in Budgeting, Planning, Forecasting and monitoring of departmental expenses at the appropriate level of detail
• Preparation of monthly MIS
• Preparation of various monthly expense reports & Variance Analysis of expenses i.e. Sales and Marketing expenses and other Staff Expenses like Transport, Training, Recruitment and Staff welfare
• Meticulous review of all elements of costs appearing in the Process-wise financials with reasoning for major deviations and ensuring timely, quality and accurate reports to Finance Manager and other Process Heads
• Analysis of costs and revenue against the yardsticks of budget and guidance
• Prepare vendor reconciliations
• Ad-hoc tasks as and when required

Financial Accountant/ Analyst at Mphasis- an HP Company (2007-01 – 2010-08)

EDS an HP provides a broad portfolio of business and technology solutions to help its clients worldwide improve their business performance. Our core portfolio comprises information-technology, applications and business process services, as well as information-technology transformation services.

Key Role: Recording business transactions accurately ensuring compliance with international Accounting standards, legal, taxation and regulatory bodies. GL accounting work would start after the transactions.

• Reconciles general ledger and subsidiary accounts
• Prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments
• Analyzes and reconciles expenditure and revenue accounts
• Reviewing and verifying accuracy of data
• Assist with compilation and analysis of consolidated budgets
• Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense
• Prepares reports, graphs and charts of data with help of excel, SAP and other system
• Daily General Ledger scrutiny
• Interpret financial transactions and events for users who must make economic or business decisions
• Submit the account analysis at the end of each quarter for review to the Office of the Controller
• Balance sheet reconciliation
• To liaise with External Auditors & carry out ad hoc duties
• Reporting

Masters of Commerce in Accounts and Costing – Pune University (2009-05)

Post Graduate Diploma in Taxation Law – Pune University (2006-04)

Bachelors of Commerce – Pune University (2006-05)