Analyst - RTR

Job Title Analyst - RTR Job Description Job Summary: Responsible for assisting with various accounting functions, including the preparation and processing of invoices, reconciliation of bank statements, and organization of financial documents, working under general supervision. The role includes providing clerical support during month-end and year-end close processes, aiding in the preparation of internal financial reports, and responding to routine accounting inquiries. The role helps with account reconciliations, supports the accounts receivable process, and assists in populating financial spreadsheets for budgeting and forecasting.

Job Responsibilities: • Assists with the preparation and organization of invoices, ensuring accurate coding and timely processing in the accounting system to support the accounts payable function. • Supports the reconciliation of bank statements by collecting and matching transactional data, helping to maintain accurate and up-to-date financial records. • Provides clerical support during month-end and year-end close processes, including the preparation of journal entries and supporting documentation, working under general supervision. • Aids in the preparation of internal financial reports by compiling necessary data from various sources, ensuring accuracy and completeness. • Responds to routine accounting inquiries from internal teams, providing information or escalating issues as needed to ensure efficient operations. • Collects and organizes receipts, invoices, and other financial documents to support the expense reporting process and ensure compliance with company policies. • Assists in the preparation of account reconciliations by gathering relevant data, helping to identify discrepancies, and working with senior team members to resolve them. • Supports the accounts receivable process by helping to prepare and send out invoices, following up on outstanding payments, and updating records accordingly. • Populates financial spreadsheets with relevant data, supporting the accounting team in the preparation of budgets, forecasts, and other financial analyses. • Supports the daily operations of the accounting department by performing general administrative tasks, such as data entry, photocopying, and distributing financial reports.

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

To succeed in this role, you should have the following skills and experience B Com, /M Com with CA Inter/CMA inter

2+ yrs of End-to-End R2R experience.

Good in Microsoft excel

Knowledge in SAP

Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements

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 company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.

About Philips We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others. • Learn more about our business . • Discover our rich and exciting history . • Learn more about our purpose . If you’re 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 culture of impact with care here .