Job DescriptionJob Role: Controls & QRA Lead
NSkills: Risk and Quality Assurance
NExperience: 4 yrs to 10 yrs
NLocation: TCS Siruseri office, Chennai
NShift: UK Shift
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nEducation:
NChartered Accountant (Qualified / Semi Qualified) / Bachelor‘s/Master’s in Commerce or MBA in Finance and Accounting
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nMust Have:
NProficiency in core accounting, accounting standards, IFRS, GAAP, Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
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nGood to have:
NWorking experience in SAP, Oracle Accounting ERPs, Communication – Oral and emails, work experience in Balance sheet tools like Blackline, Trintech
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nJobRequirements:
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- Experience in control testing, SOX, Risk and Assurance Management
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- Proficiency in core accounting, accounting standards / IFRS / GAAP
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- BPO Experience
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- Good communication skills
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- Advanced problem solving and analysis,
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- Valuable communication and presentation skills
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- Adaptability to work with cross country clients/ counterparts
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- Good knowledge of MS desktop applications
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- Exposure in SAP is preferable
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- Experience in GRC tools
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- Audit Assignments in Media industry
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nTechnical Capabilities / Skills:
N1. Knowledge in IFRS, GAAP and IAS
N2. Knowledge in IFRS 16 /15
N3. Accounting concepts – Going Concern Concept / Accrual Concept
N4. Knowledge in FinancialStatement
N5. Knowledge in deferred Income / Expenses
N6. Knowledge in the schedules in the Balance Sheet.
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