Gourav Ladha

Ahmedabad Area, India India

SAP Audit, Process Controls, Access Controls, Security Controls, Segregation of Duties, ITGC and Data Analytics

Apparel / Fashion

RISK ADVISORY & COMPLIANCE: # SAP Business Process Controls Review # SAP Controls Audit Procedure Documentation # SAP Audit Training Module Development # SAP User Access and SOD Review # SAP Security Controls Review # SOX IT General Control Testing # Project Management # Pre-Sales Support SOLUTION ARCHITECTURE & CONSULTING: # Business Requirement Analysis # Data Analysis # Database Designing # Compliance Application Development # Data Aggregation Product Development # Compliance Tool Specification Development # Chart of accounts unification # Trainings conducted