Tata Communications has invited applications for the post of Sr. Team Member – Governance, Risk Management & Compliance.
Responsibilities:
- Responsible for managing and administrating the organizations’ finance and accounts including budget preparation and periodic review, MIS reporting, accounts receivable and payable, fixed asset accounting and revenue accounting and compliance.
- responsible for ensuring financial control and compliances in the areas of accrual of expenses, accounting for fixed assets and financial reporting under various GAAPs and their corresponding compliances for the TCL Group.
- The function manages publication of financials for all entities within the organization and present the financials to various stakeholders including senior management, auditors, board.
- Prepares organization level AOP and tracks the collation, verification and finalization of the AOPs for all BUs.
- Prepares revenue reports, direct expense reports, support function reports and capex monitoring reports to track against AOP.
- Drives overall business case preparation, tracking and management across the organization.
- The function maintains the risk management framework in the organization, conducts internal audits across departments/functions and presents report of key risks and audit findings to the management / Audit Committee/ Board.
- Drives SOX compliance process in the organization. Provides support to statutory auditors in their independent testing.
- Monitors revenue losses in Data and Voice business. Works along with business teams on development and roll-out of fraud management system.
Qualifications:
- CA/ICWA/MBA/Other equivalent qualification
- 2-5 years of experience
- work experience in one or more sub-functions of Finance to allow them to apply their knowledge efficiently and work productively with broad instruction.
Location: Mumbai, India
For more details and to apply, click here:
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