Prapul Kumar Dvs

CA | CMA | CSOE | B.Com | Senior Financial Analyst - FC&C @ Novartis | Ex-PWC | SOX | Internal Audit | Risk Advisory | ICFR/IFC | AIR 9 (CA-CPT)

Role
Senior Financial Analyst - Fc & C at Novartis
Location
Hyderabad, TG, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Prapul Kumar Dvs

Chartered Accountant with experience in SOX compliance, internal audit, and risk advisory. Proven expertise in testing and evaluating the design and operating effectiveness of business process controls across key areas such as order-to-cash, procure-to-pay, and record-to-report. Strong analytical skills combined with a strategic mindset allow me to identify inefficiencies and propose actionable recommendations to enhance business processes. Experienced in leading client projects and teams, providing training, and ensuring compliance with professional standards. Adept at collaborating with stakeholders, utilizing audit software for improved efficiency, and delivering quality audit insights for high-profile clients.

Experience

  1. Senior Financial Analyst - Fc & C

    Novartis

    Jan 2025 — Present · Hyderabad, IN

Education

  • Institute of Cost Accountants of India

    Cost and Management Accountant

  • Indira Gandhi National Open University

    Bachelor of Commerce - BCom, Accounting and Finance

  • The Institute of Chartered Accountants of India

    Chartered Accountant

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Prapul Kumar Dvs — Senior Financial Analyst - Fc & C at Novartis in Hyderabad, TG, IN | Unifers