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Job Description
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we wont 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.
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If youu2019re 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 commitment to diversity and inclusion .
You are responsible for
- 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.
- Preparation of Journal Vouchers, Balance sheet Account Reconciliation (BSARs, GBSR), Internal Controls related documentation
- Preparation of judgmental JVs
- Month-close activities
- Liaise with Market stakeholders on the regular activities / alignment/escalation management
- Provide accurate & timely data for fiscal reporting and other requirements.
- Identifies opportunities for process improvement and automation
- Support year-end audits including, process walkthrough, test of controls, documentation, coordination.
- Ensuresu00A0allu00A0businessu00A0eventsu00A0andu00A0transactionsu00A0areu00A0properlyu00A0recordedu00A0andu00A0justifiedu00A0
- Understanding the complexities involved in Long-term Strategic Partnership (LSP) deals & recording the associated journal entries.
- Achieving RTR (Record to Report) Goals & Keyu00A0performanceu00A0Indicatorsu00A0
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To succeed in this role, you should have the following skills and experience
- CA/CMA Qualified with 3+ Yrs at least or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA etc with at least 7+ 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
Skills
Account ReconciliationJournal VouchersJournal EntriesProcess ImprovementRecord To ReportVouchersBalance SheetCaFinanceReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Philips careers provide a chance to be part of a leading health technology company that is committed to improving people’s health and enabling better outcomes across the health continuum. Philips is renowned for its innovation in diagnostic imaging, image-guided therapy, patient monitoring, and health informatics, as well as in consumer health and home care. Embarking on a career with Philips means joining a diverse and dynamic team dedicated to creating a healthier society through meaningful work. The company supports professional development and personal growth, fostering an inclusive environment where every employee can contribute to making a real difference. Philips careers are not just jobs; they're opportunities to transform healthcare and improve lives.
Important dates & deadlines?
Application Deadline
10 Jun 25, 11:30 AM IST
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Manager - RTR
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