Philips Hiring Experienced Senior Accounting Specialist 

Overview:

Philips is hiring an experienced Senior Accounting Specialist at their Chennai location. You will be responsible for execution and take responsibility for ICS/Sox controls to make it effective. Take corrective actions and documentation for audit purposes.

The complete details of this job are as follows:

Roles and responsibilities:

• 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

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