ANKUR AGARWAL

RTR- Intercompany CoE (June’23- Current)

• Leading a 10-member Intercompany CoE team handling BS/PL reconciliations, SG&A recharges, and accruals for global entities.
• Executed month-end closures, financial controls, and SOX compliance, ensuring 100% audit readiness.
• Led month-end close and global reporting processes, including AR/AP sub-ledger closure, fixed asset capitalization, accruals, intercompany reconciliations, and payroll accounting.
• Designed and implemented SOX control frameworks and SOPs, ensuring compliance and process efficiency as a control owner
• Identified and executed process improvements using RPA, Power BI, and other reporting tools to enhance efficiency and control.
• Coordinated statutory and internal audits, addressing queries, conducting process walkthroughs, and ensuring SOX policy adherence.

• Managed complex accounting for global investments, with a focus on green energy projects, adhering to IFRS and organizational policies.
• Conducted monthly balance sheet and P&L analysis, intercompany accounting for multi-layered funding hierarchies, and group-level financial management.
• Delivered management reporting, including investment performance, P&L forecasts, FX hedging, and key audit deliverables for board presentations.
• Oversaw financial reporting for HYE/YE consolidations, equity accounting, and derivatives (e.g., interest rate swaps and FX forwards).
• Implemented financial control frameworks for new investments and subsidiaries, including IFRS 16 compliance.
• Managed fixed asset accounting, depreciation schedules, and budgeting to support timely audit completion.
• Collaborated with finance and legal teams to evaluate financial implications of proposed projects and transactions.

• Conducted audits and reviews aligned with GAAP, IFRS, and firm methodologies, ensuring compliance and accurate financial reporting.
• Led end-to-end audit assignments, including planning, variance analysis, internal control evaluations, and report preparation with actionable recommendations.
• Reviewed budgets and forecasts, identifying discrepancies and enhancing audit procedures to address ambiguities.
• Collaborated with EY Financial Accounting & Advisory Services (FAAS) for specialized projects, ensuring timely completion and compliance with statutory requirements.