WNS - Deputy Manager - SOX/IFRS - CA

Job Description:

Candidate will be a member of the practice which manages SOX compliance and financial audits for the WNS group.

- Strong knowledge and Experience in IFRS or INDAS.

- Should be able to understand impact due to change in GAAP

- Travel Involved across all WNS delivery center located across the globe.

The candidate will be responsible for:

- Review of the Form 6K / 20F for filling to regulators

- Review of financial statement based on performing analytical procedures on a quarterly basis before release of same to stock exchanges/investors etc

- Review of process design and process re-engineering on an annual basis (including reduction of total number of manual / keys controls in RCM)

- Formulation of Risk and Control Matrix (RCM) / process maps and agreement on the same with the process owners

- Review of Test of Design (TOD) performed by a team and establish that control design is adequate to mitigate the risk identified

- Review of Test of Operating Effectiveness (TOE) performed by a team to establish that the controls are operating as per design

- Perform monthly meetings with process owners and gain understanding on any change in `As is- process, any automation, non-routine transaction, significant transaction etc

- Liaise with process owners for timely reporting and resolution of any deficiencies found during testing

- Keeping oneself updated with IFRS, Ind AS

- Conducting Fraud Risk Assessments within the process allocated to you

- Suggesting automation of process activities to process owners

- Providing suggestion during the implementation of new automations in processes

Qualification: Chartered Accountant

Designation: DeputyManager

Number of years of experience:2-3 years

Location: Mumbai (Vikhroli)