Job Opportunity Posted 2 days ago Updated 01 Oct 2026

Controls & QRA Lead

Job Description

Job Description

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.

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