Philips Manager - RTR 

India, Tamil Nadu, Chennai 

732641850

Manager - RTRJob Description

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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.
• Ensures all business events and transactions are properly recorded and justified
• Understanding the complexities involved in Long-term Strategic Partnership (LSP) deals & recording the associated journal entries.
• Achieving RTR (Record to Report) Goals & Key performance Indicators

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