CA, CMA, MBA Vacancy in Philips

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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