Controls & QRA Lead

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)

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.