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WNS - Deputy Manager - SOX/IFRS - CA (2-3 yrs)
Being a fresh graduate with no experience, I started at WNS as an intern and got great industrial exposure along with the opportunity to explore diverse process functions, improve my skills, meet new people and have fun at the same time. With this foundation, I was able to begin my career as a senior associate at this very same place working under people, who were not just my managers but mentors as well. What I like most about working at WNS...
KRITI SHARMA, ASSISTANT MANAGER - OPS
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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)
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