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11/06 Rajni
Talent Acquisition at HCL Technologies

Views:1582 Applications:71 Rec. Actions:Recruiter Actions:4

HCL - Tower Head - Financial Controls Group - CA (8-13 yrs)

Chennai Job Code: 582177

Basic Purpose of Job :


- Tower Head will be responsible for supprting all inscope and other assigned activities determined time to time with reference to FRA-SOX program and FBC-BCISO sub functions and day-to-day management of a team of 10 experienced professionals (the level specialists to Associate Manager) that provide support to Global Product Controllers group.


- This individual will provide subject matter expertise in the area of SOX program and Busines continuity as well as Info-Security Office related to Gobal Finance


In addition to Business As Usual (BAU) responsibilities as described above, this role will lead the process re-engineering, standardization, and automation efforts.


Responsibilities :


Business As Usual (BAU) Activities :


- Collaborate closely with the onshore oversight and India shared service team to understand expectations and deliverable timelines and ensure that deliverables of the team are load balanced as compared to team staffing.


- Develop the team to adopt - owner's mind set-, work independently, and effectively manage timelines.


- Manage resources to assist with ad-hoc projects and new transactions to support the FRA & FBC SS overshight group.


- Lead the day to day activities of both team that is performing both are activities and reporting.


- Performing managerial reasonableness reviews and discuss reporting & analytics deliverables prepared by the team to ensure results that goes out makes sense.


- Provide support to key stakeholders of the team to present analytical results, findings


- First point of escalation within the local reporting line for dealing with issues (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations)


- May serve as a subject matter expert on a particular acconting transactions.


- Be a coach to the team and works with onshore leadership to establish the team member goals and gather feedback for performance appraisals.


Expectations :


- Candidates having CA Qualified (Preferred) with minimum 8 to 12 yrs hands on experience in Finance and Accounts along with in depth knowledge of SOX program and BCISO related activities are preferred.


- Expertise in Risk identification, Risk Assessment, controls design, COSO framework and ICFR and PCAOB.


- Preference to be given to candidates with a BPO experience with reputed banking clients and or audit firms, internal audit function.


- Ability to conduct walkthrough testing to check design effectiveness. Testing of controls to check operating effectiveness


- Expertise in developing test procedures as per SOX 404 compliance to ensure controls are adequately designed and operating effectively over critical financial reporting

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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