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Job TitleSenior Accounting Specialist - Level 1
Job Description
#GBS

Job title:
Senior Accounting Specialist - Level 1

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.
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
E2Eresponsibleforall accountingprocesses
Support year-end audits including, process walkthrough, test of controls, documentation, coordination.
Ensuresallbusinesseventsandtransactionsareproperlyrecordedandjustified
ResponsibleforContinuous 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 & KeyperformanceIndicators


To succeed in this role, you should have the following skills and experience

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.

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 youre 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 here.