Ca Ankit Agarwal Email and Phone Number
I am a Chartered Accountant and Bachelor in Commerce and Law. I have extensive experience of 10+ years in SAP IT risk & controls and implementing SAP GRC solutions. Currently working with BT group and responsible for managing internal control and assurance across organisation units, establishing governance environment through SAP GRC process controls. I have dedicated myself exclusively to the leading and executing projects related to designing and testing of Application controls, Automated controls, ITGC controls and SoD related controls with focus on Record to Report (RTR) Process. Have gained experience in SAP audits, reviewing pre and post SAP implementations.
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Manager Financial Controls And AssuranceBt Group Aug 2022 - PresentGurugram, Haryana, India -
Senior ConsultantEy May 2021 - Aug 2022Gurugram, Haryana, IndiaExperience in designing risk and control matrix and testing operating effectiveness of applicationcontrols, automated controls, ITGC controls and access management controls.Experience in SAP Internal Risk and control Review, SAP Pre and Post implementation review and SoD and sensitive access Review at various Global and Indian clients from diversified industries.Implementation of SAP GRC Process control and access control solutions -
Risk And Control Lead - Record To ReportSlb Jan 2020 - May 2021Pune, Maharashtra, IndiaProgram manager for performing application controls, automated controls, ITGC controls and IT dependentmanual controls in SAP ECC 6.0 (FI/CO) during various SAP Roll outs and testing cycles.Enabling automated monitoring across finance domain using SAP GRC Process Control tool. -
ConsultantEy Jul 2017 - Jan 2020Pune Area, IndiaExperience in SAP Risks and controls design and testing, implementing SAP GRC access control and Process control solutions.
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Chartered AccountantRavi Gupta & Associates Apr 2014 - Jun 2017Jaipur, Rajasthan, IndiaExperience in performing Internal Audit for various clients. Reviewing and monitoring processes, internal controls, risk and performances.
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Sap Fico ConsultantReliance Industries Limited Sep 2012 - Mar 2014Mumbai Area, IndiaExperience in SAP FI-CO configurations, implementing standard functionalities, interfaces, development of reports and enhancements and validations of SAP ECC & S/4 HANA with focus on Record to Report (RTR) process. Providing SAP FICO production support to the end users.
Ca Ankit Agarwal Education Details
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Auditing And Accounting -
Accounting And Finance
Frequently Asked Questions about Ca Ankit Agarwal
What company does Ca Ankit Agarwal work for?
Ca Ankit Agarwal works for Bt Group
What is Ca Ankit Agarwal's role at the current company?
Ca Ankit Agarwal's current role is SAP Risk & Controls and GRC Professional.
What schools did Ca Ankit Agarwal attend?
Ca Ankit Agarwal attended The Institute Of Chartered Accountants Of India, University Of Rajasthan, University Of Rajasthan.
Who are Ca Ankit Agarwal's colleagues?
Ca Ankit Agarwal's colleagues are Karen Cook, Lingeshwaran Annamalai, Toni Pringle, Joanne Waldron, Ivan Bowers, Steven Dhillon, Dipankar Saha.
Not the Ca Ankit Agarwal you were looking for?
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CA Ankit Agarwal
Hyderabad -
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CA Ankit Agarwal
Chartered Accountant | Business Finance-Phonepe | Driving Growth And ProfitabilityBengaluru -
CA Ankit Agarwal
Ca With More Than 18 Years Of Experience. Deloitte (Big 4 Audit Firm) I Fortis Group I Bitcoin.ComAgra
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