Controls & QRA Lead

Job Role: Controls & QRA Lead

Experience: 4 yrs to 10 yrs

Location: TCS Siruseri office, Chennai

Shift: UK Shift timings

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)

Good 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

• Good communication skills

• Advanced problem solving and analysis,

• Good communication and presentation skills

• Adaptability to work with cross country clients/ counterparts

• Good 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.