The Philips invited applications for the post Senior Accounting Specialist – Level I.
Qualification
- CA/CMA/CPA/CIMA with at least 3-5 years of experience or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA CPA CIMA etc. with at least 8 years of experience
- Good Knowledge of IFRS and ability to connect concepts to external reporting.
- Knowledge in field group consolidation and reporting would be an added advantage
- Hands on experience in Microsoft Office especially MS Excel
- Knowledge in SAP would be preferred
- Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements
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Responsibilities
- Execution and take responsibility for ICS/Sox controls to make it effective. Take corrective actions and documentation for audit purposes.
- Excellent conceptual understanding of accounting cutting across various RTR Functions .
- Good grasp of concept of tables , chart of accounts , linkages and data base management principes.
- Exposure to Advanced Excel , Arrays , advanced Excel formula would be a positive
- Problem solving ability and ability to deal with ambiguity and come with solution .
- Digital mindset and passion for process improvements and automation.
- Proactively identify control deficiencies and work with business to mitigate deficiencies / risks.
- Review of JVs, BSARs, GBSR, Internal Controls related documentation
- Preparation of judgmental JVs
- Verify compliance with accounting standards and regulations based on IFRS
- Month-close activities
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- 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
- E2E responsible for all accounting processes
- Support year-end audits including, process walkthrough, test of controls, documentation, coordination.
- Ensures all business events and transactions are properly recorded and justified
- Responsible for Continuous Improvement projects and drive standardization as per goals.
- Provide commentary for the variances in Trial Statement Review & lead TSR calls based on role
- Achieving RTR Goals & Key performance Indicators
JOB LOCATION: Chennai, Tamil Nadu, India
For more details and to apply, click here
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