Prakash Kumar Sinha

Prakash kumar sinha

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location of Prakash Kumar SinhaBengaluru, Karnataka, India
Followers of Prakash Kumar Sinha922 followers
  • Timeline

  • About me

    IT Audit, SOX, SOC

  • Education

    • Anugrah narayan college, patna

      2002 - 2004
      Isc physics chemistry and mathematics
    • Lmc high school, patna

      1995 - 2002
    • Visvesvaraya technological university

      2005 - 2009
      Be electronics and communcation
    • Svkm's narsee monjee institute of management studies (nmims)

      2013 - 2015
      Pgdm finance, general
  • Experience

    • Cognizant

      Dec 2009 - Dec 2011

      • Strategized the Test deliverables compliant with STLC for 3 major projects of an Insurance giant to utilize the available resources optimally and to meet the deadlines.• Proficient in quality control of Client/Server and Web Based applications; HP Quality Center; Web Services and Database compliance. Also, have diversified knowledge and experience in Functional, Integration, Regression and UAT testing.

      • Programmer Analyst

        Jan 2011 - Dec 2011
      • Programmer Analyst Trainee

        Dec 2009 - Jan 2011
    • Svkm's narsee monjee institute of management studies (nmims)

      Jun 2013 - Mar 2015
      Finance
    • Tata international limited

      Feb 2014 - Feb 2014
      Winter internship

      • Bihar “Support your School Scheme” - Constructed channels for in-kind donations • Business Development & Market Research Project to provide business recommendations for identification of new potential customers & to enhance scope of business for existing customers using primary research and need gap analysis for ROADSTER

    • Tech mahindra

      May 2015 - Dec 2015
      Senior business associate

      Functional Consultant- Microsoft Dynamics AX.• Business Process Analyst.• Analyzing Clients needs and Preparing the GAP/ Fit Solution.• Designing Financial & Management Reports • System Mapping and Designing to-be Business process.• Configuration of Modules and Setup (General Ledger, Accounts Payable, Accounts Receivable, Bank Management, Fixed Assets, Procurement, Inventory Management).• Conducting Functional Testing and UAT (User Acceptance Testing).• Producing Business Flows, Functional Understanding Documents and Training Guides.• Providing End user Training and Support after Implementation Go-Live.• Microsoft Dynamics AX Financials Certified.• Dynamics AX 2012 R3 - Finance Show less

    • Pwc india

      Dec 2015 - Mar 2019

      System & Process Assurance System & Process Assurance

      • Assistant Manager

        Apr 2018 - Mar 2019
      • Senior Associate

        Dec 2015 - Mar 2018
    • Ey

      Mar 2019 - Aug 2020
      Senior consultant 2
    • Kpmg resource centre private limited

      Aug 2020 - now
      Manager
  • Licenses & Certifications

    • Microsoft dynamics ax 2012 r3 (mb6-702) - finance module

      Microsoft
      Aug 2015