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Accounting Financial

Mississauga, Ontario, Canada
November 14, 2018

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Prasoon Pallavi

Unit ***, *** Curran Place, Mississauga, Mississauga, ON L5B 0J8 647-***-****

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates 1709

Professional Summary

4 years of professional experience in full life cycle of FICO and its functional testing

Extensive knowledge in SAP FI sub modules like General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, C2C (Customer to Cash) and R2R (Record to Report)

Good knowledge in HP Quality Center (11.0, 12.0)

Trained in UFT Automation Tool for the automation of test scenarios

Providing support using ServiceNow ticketing tool.

Business Planning and Forecasting via Analysis Office.

Master Data setup.

Exposure in Software engineering process and familiar with various life cycle models like agile and waterfall.

Experience in analyzing business specification documents, developing test cases and execution of them

Proven ability to learn quickly and apply new technologies

Always looking for new innovations to reduce project cost & effort

Exposure of working closely with customers at client locations

Ability to work under pressure, independently as well as in cross functional teams to meet deadlines



Financial reporting

Closing processes

Financial statements

Regression Testing

Account reconciliation

General ledger

Accounts payable / accounts receivable

Trend forecasting

Unit Testing

Work History

Analyst, 01/2017 to 08/2018


Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Generated reports detailing various metrics and account information.

Prepared accurate financial statements at end of the quarter.

Maintained fixed asset module and calculate and record monthly depreciation expense.

Established procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping.

Followed up with customers to collect information and verify details.

Proposed and published metrics and KPIs to be incorporated into the monthly financials and scorecards.

Created periodic reports comparing budgeted costs to actual costs.

Prepared financial pages for presentation to senior management.

Performed periodic budgeting/modeling to project monthly cash requirements.

Generated financial statements and facilitated account closing procedures each month.

Analyzed and researched reporting issues to improve accounting operations procedures.

Maintained integrity of general ledger, including the chart of accounts.

Researched topics and completed due diligence to resolve issues in a timely manner.

Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

Analyzed monthly balance sheet accounts for corporate reporting.

Directed multiple client accounting system conversions into web-enabled Oracle financial platform.

Set up and updated customer accounts with interactions, payments and personal information.

Drafted and reviewed financial statement compilations before being approved by partners.

Programmer Analyst, 11/2014 to 01/2017

Cognizant Technology Solutions Pvt Ltd

Worked in team-driven environments and communicated effectively with all stakeholders.

Collaborated with clients from concept through final delivery of product or service.

Aligned office departments and increased inter-department communication and data sharing.

Advocated for end-users to perform testing and problem analysis for server, desktop and IT infrastructure work.

Coordinated with systems partners to finalize designs and confirm requirements.

Developed work-flow charts and diagrams to ensure production team compliance with client deadlines.

Implemented company policies, technical procedures and standards for preserving the integrity and security of data, reports and access.


Bachelor of Engineering (BE): Information Science and Engineering, 2014

BMS Institute of Technology and Management - Bengaluru, KA


SAP Certification in Cloud (CER006)

Undergoing SAP S4 HANA Simple Finance 1609 certification.

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