Assessed design and operational effectiveness of internal controls over business cycles OTC, PTP, RTR, BPC, ITF, FTS and IT general controls to identified control gaps from SOX perspective.
Identified manual journal entries worth over $500 million and suggest mitigating controls to remediate the risks.
Held client meetings for status update, gather control testing evidence, and discuss audit findings.
Key member of PwC's one of the biggest technology investment EIT (Enterprise Insight Technology) and build control and segregation of duties analytics using SAP HANA studio - HANA data modelling.
Performed SAP security assessment using PwC ACE tool, and design function/ability to build the segregation of duties ruleset.
HANA Data modelling: Designed SOD risk violation analytics using SAP HANA studio and test the completeness & accuracy of the data used and analytics produced.
Helped steer the development of PwC proprietary data extraction tool by building and later perform functionality testing.
Take care of engagement finances: such as maintain MAP file (engagement documentation), manage budget and client billing.
Helped practice leaders to prepare presentation “Emerging technologies impact on internal control” for middle markets conference.
Designed and implemented distribution process across all four zones for a consumer goods client and Prepare a detailed “AS-IS study” and “TO-BE” document.
Implemented SAP Add-ons: Inventory Pro (Warehouse management), Item matrix (Product variant management)
Configured SAP Business One Modules (Finance, Sales, Purchase, Production, and Banking) using AIP methodology and support post go-live.
Functional Consultant, 02/2013 to 11/2013, INECOM TECHNOLOGY PVT LTD.
MS SQL Database, SQL queries; PwC Tools: ACE, AURA, Connect; SAP ECC 6.0 and GRC; SAP HANA Studio; MS Excel (Advanced), Powerpoint, Visio, Word.
Certified Information Systems Auditor (CISA) - Passed the exam, to be certified in August 2017.
SAP Business one 8.8 - Certified
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