Anand Agarwal Email & Phone Number

Greater New York City Area

Greater New York City Area

• Managed a SOX 404 compliance engagement focusing on Financial Reporting, Underwriting, Claims Actuarial and Reinsurance processes for one of the world’s largest Insurance Company. Performed scoping and risk assessment analysis and developed the project plan. Conducted and documented walkthroughs with process owners to evaluate design effectiveness, identified control rationalization opportunities. Created end to end process flows and narratives. Developed test procedures and tested controls… Show more • Managed a SOX 404 compliance engagement focusing on Financial Reporting, Underwriting, Claims Actuarial and Reinsurance processes for one of the world’s largest Insurance Company. Performed scoping and risk assessment analysis and developed the project plan. Conducted and documented walkthroughs with process owners to evaluate design effectiveness, identified control rationalization opportunities. Created end to end process flows and narratives. Developed test procedures and tested controls for operating effectiveness. Identified control deficiencies and assisted in its remediation. Developed, implemented and executed dual shore delivery model for SOX testing. • Worked on a process transformation project for a US based large insurance company. Assessed current state analyzed future state and commented on the future state feasibility, its delivery timelines and the transformation program status. Interviewed business process owner, IT system process owner and transformation process coordinator for each initiative. Documented and presented the KPI’s to senior management.• Led a data consolidation engagement for a US based large insurance company. Documented, created & updated schedules in a data consolidation tool. Tested the accuracy and completeness of data input to /output from the consolidation tool.• Project lead for a US based world leader in insurance and financial services to assist in US GAAP requirements for implementation of the BPC module within the SAP platform. Performed testing and supported implementation of BPC module for integration and replacement of multiple IT platforms used by International group entities. The BPC module supported the accounting and financial reporting consolidation processes.• Assisted in a project which required preparation of schedules for quarterly and annual financial reporting, consolidations of financial data and submission of financial data to corporate for 10K and 10Q preparations. Show less

Greater New York City Area

Greater New York City Area

Greater New York City Area

Greater New York City Area

Chartered Accountancy

Bachelor Of Commerce (B.Com.) (Hns)

B.S.F School Kadamtala, Accounting

I.C.S.E