The Philips invited applications for the post of Senior Accounting Specialist (Level I).
QUALIFICATIONS
- CA/CMA with at least 3-5 years of experience or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA etc with at least 8 years of experience
- Hands on experience in Microsoft Office
- Knowledge in SAP would be preferred
- Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements and enable us to be at our best.
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, GBSR, 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
- 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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