Job Role: Controls & QRA Lead
Skills: Risk and Quality Assurance
Experience: 4 yrs to 10 yrs
Location: TCS Siruseri office, Chennai
Shift: UK Shift
Education:
Chartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master’s in Commerce or MBA in Finance and Accounting
Must Have:
Proficiency in core accounting, accounting standards, IFRS, GAAP, Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
Valuable to have:
Working experience in SAP, Oracle Accounting ERPs, Communication – Oral and emails, work experience in Balance sheet tools like Blackline, Trintech
Job Requirements:
Experience in control testing, SOX, Risk and Assurance Management
Proficiency in core accounting, accounting standards / IFRS / GAAP
BPO Experience
Positive communication skills
Advanced problem solving and analysis,
Good communication and presentation skills
Adaptability to work with cross country clients/ counterparts
Positive knowledge of MS desktop applications
Exposure in SAP is preferable
Experience in GRC tools
Audit Assignments in Media industry
Technical Capabilities / Skills:
1.Knowledge in IFRS, GAAP and IAS
2.Knowledge in IFRS 16 / 15
3.Accounting concepts – Going Concern Concept / Accrual Concept
4.Knowledge in Financial Statement
5.Knowledge in deferred Income / Expenses
6.Knowledge in the schedules in the Balance Sheet.