CHENNAI · FULLTIME
Senior Analyst - RTR
Philips
Chennai · onsite · Posted 9d ago
Sourced from
Not disclosed2–4 yrsfulltimeChennai
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Section · 01
About this role
Job Title
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
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
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
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
Are you ready to do the work of your life to help the lives of others Learn more about our business, discover our rich and exciting history and 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.
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
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
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
- Continuous Improvement
- Accounting
- KPI Monitoring and Reporting
- Data Analysis & Interpretation
- Document Management
- Data Entry
- Management Reporting
- Cash Flow Management
- Financial Acumen
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
Are you ready to do the work of your life to help the lives of others Learn more about our business, discover our rich and exciting history and 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.
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Section · 02
Skills
AutomationICS Sox controlsDocument ManagementContinuous improvementManagement reportingProcess ImprovementFinancial AcumenData Analysis InterpretationKPI Monitoring and ReportingIFRSCash Flow ManagementAccountingData Entry
Section · Company
About Philips
Philips
Medical Equipment
5.8k+
employees
1930
96 years old
Amsterdam
Netherlands
About
Philips specializes in health technologies, addressing healthcare challenges through innovative solutions in diagnostics, treatment, and patient monitoring.
Industries
Medical EquipmentConsumer goodsElectronics
Employee ratings
1,936 reviews
3.8/ 5
Culture
3.7
Career growth
3.0
Work-life
3.9
Employees rate it well for
Work Life Balance335Work Culture201Senior Management157Salary151Learning116
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