Senior Analyst - RTR

Job Description

Job Responsibilities:

Execution and take responsibility for ICS/Sox controls to make it effective. Take corrective actions and documentation for audit purposes.

Proactively identify control deficiencies and work with business to mitigate deficiencies / risks.

Review of JVs, BSARs, Internal Controls related documentation

Preparation of judgmental JVs

Verify compliance with accounting standards and regulations based on IFRS

Month-close activities

Liaise with Market stakeholders on the regular activities / alignment/escalation management

Provide accurate & timely data for fiscal reporting and other requirements.

Justification of end balance and documentation of aged / manual items

Identifies opportunities for process improvement and automation

Responsible for managing the performance of 3rd party colleagues

E2Eu00A0responsibleu00A0foru00A0all accountingu00A0processes

Support year-end audits including, process walkthrough, test of controls, documentation, coordination.

Ensuresu00A0allu00A0businessu00A0eventsu00A0andu00A0transactionsu00A0areu00A0properlyu00A0recordedu00A0andu00A0justified

Responsibleu00A0foru202FContinuous Improvement projects and drive standardization as per goals.u202Fu00A0

Provide commentary for the variances in Trial Statement Review & lead TSR calls based on role

Achieving RTR Goals & Keyu00A0performanceu00A0Indicatorsu00A0

Minimum required Education:
CA/CMA Qualified Freshers/ Bachelor's Degree in Accounting, Finance, Business Administration.

Minimum required Experience:
2 years of experience such as Accounting, Finance or equivalent.

Preferred Certification:
Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Management Accountant (CMA) or equivalent.

Preferred Skills:
u2022 Continuous Improvement
u2022 Accounting
u2022 KPI Monitoring and Reporting
u2022 Data Analysis & Interpretation
u2022 Document Management
u2022 Data Entry
u2022 Management Reporting
u2022 Cash Flow Management
u2022 Financial Acumen

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the companyu2019s facilities. Field roles are most effectively done outside of the companyu2019s main facilities, generally at the customersu2019 or suppliersu2019 locations.

About Philips
Are you ready to do the work of your life to help the lives of others Learn more about , discover and learn more about .
If youu2019re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our .