SUPRIYA SUNDAR PRAKASH

Cell #: 909-***-**** Email: accp7a@r.postjobfree.com

Summary

Detail-oriented finance professional with more than 4 years of hands-on experience in

revenue recognition, accounting, billing, forecasting and quantitative analysis

Provide robust modeling to facilitate executive level decision making

Consensus-driven communicator and liaises well across various business units

Responsible for training team members on process and improvements

Successfully handled external and internal audit queries.

Proficient in MS Office Tools

Significant Strengths

Accurate forecasting Efficient time management

Self-motivated professional Excellent verbal and written communication skills

People Oriented Complete knowledge of US GAAP checklist

Education

• Certificate Program – Accounting

(University of California, Riverside - Jan - Sept. 2013)

• Masters In Business Administration – Finance

(Anna University, Chennai, India - 2004 to 2006)

• Bachelors of Commerce (B.Com )

(Madras University, Chennai, India – 2001 to 2004)

Computer Skills

Microsoft Excel Microsoft PowerPoint

Microsoft Work Microsoft Access

Experience

Cognizant Technology Solutions Mar 2007 - Oct 2010

As Junior Executive - Finance

Responsibilities

1. Analyze financial aspects of high value contracts and examine billing rates

2. Recognize revenue for diversified verticals in accordance with SAB 101

3. Roll out reserves report by providing actual and estimated numbers based on

current revenue

4. Deduce reasons for reserves and highlight logic behind arriving at these numbers

5. Generate reports to senior management on contracts that are due to expire

6. Prepare detailed analysis of reserve movement on a weekly basis and highlight

accounts with high reserve value due to non-availability of signed contracts

7. Provide functional support to account management team on various revenue

aspects

8. Collection, analysis and migration of data from legacy systems to PeopleSoft ERP

9. Prepared ad-hoc reports as per management specifications

10. Identify and implement process improvements

Training and mentoring of team members on different processes and improvements

11. Invoicing of customers by liaising closely with project managers

Accomplishments

12. Won the 2010 CFO Award for initiating and implementing process improvements

13. Consistently met revenue reserve targets for twelve consecutive quarters

14. Handled SOX audit queries and liaised with internal and external auditors

15. Excellent grip on billing, invoicing and receivables

16. Always maintained reserves at minimal to keep up the market price and protect

investor’s interest

17. Managed the entire revenue process for retail line of customers

18. Identified and implemented rate card as a mechanism to minimize reserves

efficiently

TVS Finance and Services Ltd Aug 2006 - Mar

2007

As Executive Trainee - Finance

Responsibilities

19. Consolidation of reports pertaining to sales and collections

20. Formulation of schemes in accordance with market trends

21. Preparation of monthly business review reports

22. Computation of internal rate of return of branches

23. Preparation of forecast based on scientific estimation

Accomplishments

24. Created Sales and collections analysis reports in an effective manner on a daily

basis

25. Devised various schemes for different loan aspects based on specific requirements

26. Effectively liaised between various branches and head office

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