Finance Controllership - B5 - Nagpur

Job Description:

ROLE –  Controllership CoE Team Member

Role definition

This role provides c support to FAO client engagements and reports to CoE Lead and Customer leader / respective DDL.

Role objective

Ensure that F&A service delivery is flawless from an Internal Controls standpoint – covering internal controls over business processes.

Key Tasks

• Review the internal control environment for F&A relationships and report on the strength of internal controls.
• Enable the delivery team to deploy the right controls from Day1 of transition, by guiding them on control design and provide support in deploying the same.
• Complete the Risk and Control Matrix, through a thorough understanding of business processes and related operational risks.
• Create Audit programs and testing template for performance of RCSA.
• Perform control testing, as needed, to assess the state of internal controls
• Work with the Operations team on the control weaknesses observed during the audit, for their remediation. Design necessary internal controls and assist operations in their implementation.
• Recommend best practices for a strong control environment.
• Support External / Client audits.

Education

• Bachelor’s degree in Commerce (with Finance and Accounting specialization)
• Specialization in internationally recognized accounting / auditing functions such as CA, CPA is preferred.

Experience

• Hands on work experience across Finance and Accounting business process cycles PTP, OTC and RTR.
• Prior experience in any one the following domain is a preferred - Internal audit / SOX compliance / SSAE 16 audits.
• 8 – 12 years relevant experience.
• Exposure in ERP - SAP/ Oracle / PeopleSoft etc. is preferred.

Soft Skills

• Ability to sense an actual / potential problem and effective problem solving and analysis,
• Effective interpersonal communication and presentation skills – both oral and written, to be able to connect with TCS and Client Operations team.
• Eye for detail
• Critical Thinking and reasoning ability.
• Customer Oriented and Result Oriented mindset