Job Description
Job Role: Controls & QRA Lead
nSkills: Risk and Quality Assurance
nExperience: 4 yrs to 10 yrs
nLocation: TCS Siruseri office, Chennai
nShift: UK Shift
nEducation:
nChartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master's in Commerce or MBA in Finance and Accounting
nMust Have:
nProficiency in core accounting, accounting standards, IFRS, GAAP, Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
nGood to have:
nWorking experience in SAP, Oracle Accounting ERPs, Communication – Oral and emails, work experience in Balance sheet tools like Blackline, Trintech
nJob Requirements:
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- Experience in control testing, SOX, Risk and Assurance Managementn
- Proficiency in core accounting, accounting standards / IFRS / GAAPn
- BPO Experiencen
- Good communication skillsn
- Advanced problem solving and analysis,n
- Valuable communication and presentation skillsn
- Adaptability to work with cross country clients/ counterpartsn
- Good knowledge of MS desktop applicationsn
- Exposure in SAP is preferablen
- Experience in GRC toolsn
- Audit Assignments in Media industryn
nTechnical Capabilities / Skills:
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- Knowledge in IFRS, GAAP and IASn
- Knowledge in IFRS 16 / 15n
- Accounting concepts – Going Concern Concept / Accrual Conceptn
- Knowledge in Financial Statementn
- Knowledge in deferred Income / Expensesn
- Knowledge in the schedules in the Balance Sheet.n