Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
PRACHI BHUSARI

PRACHI BHUSARI

Bhopal

Summary

Dynamic IT Consultant with 1.5 years of experience in SAP FICO and 10 months of experience in IT General Controls Audit and Audit trail testing across major ERP systems with ability to enhance audit processes and deliver impactful results. Proficient in Audit planning, documentation and reporting according to Industry standards and corporate policies.

Overview

3
3
years of professional experience

Work History

Consultant (S2)

Grand Thorton (Walker Chandiok & Co LLP)
Pune
07.2024 - Current
  • Performing and concluding IT General Controls testing of various Listed and Unlisted Companies as a part of Statutory Audit.
  • Performed IT General Controls audit of various applications such as SAP (ECC6, S/4 Hana), Oracle EBS, MS Dynamics 365 and other SAAS Based and On-premise ERPs.
  • Performed IT General Controls testing related to the following controls- User Access Management, Change Management, Segregation of Duties, Technology Maintenance, Technology Infrastructure, and Audit Trail testing according to the statutory requirements.
  • Audit Trail testing according to the statutory requirements.
  • IT Automated Controls testing in SAP, MS Dynamics 365 and Oracle EBS applications.

SAP FICO Consultant

Pricewaterhouse Coopers Services LLP
Pune
09.2022 - 06.2024
  • SAP implementation for a Government Utility project of a client having turnover of INR 85 billion+ which includes different types of configurations and customizations according to the client.
  • Performed the configurations related to- Preparation of Financial Statement Version and different financial reports in SAP, Withholding tax configurations for GST and TDS tax codes, Bank configurations, Document number ranges, Document type creation, Vendor group and BP group configuration, Special GL creation, Depreciation key for Assets and Rebate terms creation.
  • Created various types of Master data, such as Asset creation, GL creation, Bank Key creation, Bank Account creation, Profit center, Cost center creation and Business Partner creation.
  • Designed the BI Dashboards for quick view of different reports.
  • Implementation of SAP FIORI applications for Finance.
  • Prepared User manuals and conducted necessary end-user trainings.
  • Provided post-go-live support, assisted in running day to day transactions, closing activities and assisted in fetching the reports.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
05.2022

B.com (Hons.) -

Barkatullah University
Bhopal
03.2019

Skills

  • IT General Controls
  • IT Automated Controls
  • Audit Trail

Accomplishments

  • Awarded the Spot Award 2 times for a great job in handling ITGC for multiple clients
  • Awarded with Star & R Award by PwC for outstanding teamwork in the Government client that I am working.
  • Awarded the All Rounder Award in 2017 for excellent academic and co-curricular performance

Timeline

Consultant (S2)

Grand Thorton (Walker Chandiok & Co LLP)
07.2024 - Current

SAP FICO Consultant

Pricewaterhouse Coopers Services LLP
09.2022 - 06.2024

Chartered Accountant -

Institute of Chartered Accountants of India

B.com (Hons.) -

Barkatullah University

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