Chetan Prakash

• Worked with a Large IT/ITeS Company in establishing a project specific Risk Management Office covering SOC 1 readiness and Third Party Risk Management
• Worked on a large-scale Supply Chain Finance Transition and Transformation project for a Global FMCG GCC in the role of an overall Program Manager and Change Manager delivering an efficiency of over 80K hours in two geographies
• Supported a large Global FMCG GCC in their Control Governance Group (CGG) embedment and operations process connecting various functions and delivering a Governance framework
• Worked with a leading FMCG GCC in their IT function to recommend and set-up a risk management framework (Risk assessment and quantification approaches) along with extension of the framework to the business functions in addition to the IT functions of the organization
• Managed the user access review of a leading FMCG GCC company for all its Key Financial Applications (KFAS) in collaboration with the access management team, the Directors and the VP's of the KFAS applications
• Led various Internal Audits for a Trust and Incubation Company associated with one of the largest value-based corporation covering processes like Procure to Pay, Hire to Retire, Program Management (Incubation and Grant Management), Inventory Management, Expense Management, etc.
• Worked on SOX compliance engagement for a large IT services company covering processes like order to cash, prepaid expenses, IT procurement, fixed assets and hire to retire
• Worked with a leading networking equipment company as a part of PMO engagement managing a 28 Mn USD project which was a part of Global initiative from CEO's office. This involved developing dashboards, interacting with multiple teams across the country including interactions with CXO's, obtain inputs and support CFO in management decisions
• Worked on Internal Financial Control (IFC) reviews preparing process documents, narratives, test of design and test of effectiveness covering accounts payable, accounts receivable, fixed assets, general ledger, payroll, insurance, book close, provisions, travel, treasury, facilities and taxation & compliance processes in the healthcare, Insurance and IT equipment sectors
• Worked on internal audit covering accounts payable, accounts receivable, fixed assets, payroll, procure to pay etc. for a large IT company
• Worked with a leading IT infrastructure provider as a part of the MIS reporting team preparing financial reports for the management covering sales reviews, program profitability, and year to date/period to date profitability of the company for about 6 cycles along with preparation of additional and ad-hoc financial reports and participated in a drive to automate the MIS process

3 Years Articles Training at Singhvi, Dev & Unni, Chartered Accountants.

• Worked on internal audit of hire to retire process, payroll process including review of payroll related statutory compliances, fixed assets, travel, trust and insurance of a large listed IT services company
• Worked on several internal audit and business process improvement reviews covering statutory compliance, procure to pay, order to cash, and fixed assets management
• Worked on internal audit of Cash and Asset Management of a pharmaceutical company covering aspects of employee expense frauds
• Worked on a Voluntary compliance of service tax engagement for a leading real estate company
• Assisted on VAT audits for leading Real estate companies and surgical equipment manufacturer
• Worked on several statutory audits and tax audits for leading real estate and hospitality sector