Accounting Specialist
- Employer
- Philips
- Location
- Chennai
- Posted
- Dec 05, 2024
- Closes
- Dec 07, 2024
- Ref
- 4963506987
- Role
- Accounting Clerk
- Level
- Specialist, Staff, Entry level
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Title
Accounting Specialist
Job Description
Job title: Accounting Specialist
Secures an accurate bookkeeping and reconciled balance sheet within corporate deadlines for Philips, and coordinates with Infosys to ensure that bookings / accounting is accurately and timely maintained and verifies compliance with accounting standards and regulations (PAP, IFRS, local regulations).
Your role:
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.
Indicate if this role is an office/field/onsite role.
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.
Accounting Specialist
Job Description
Job title: Accounting Specialist
Secures an accurate bookkeeping and reconciled balance sheet within corporate deadlines for Philips, and coordinates with Infosys to ensure that bookings / accounting is accurately and timely maintained and verifies compliance with accounting standards and regulations (PAP, IFRS, local regulations).
Your role:
- Ensure that the accounting is done accurately and on time.
- Review that all balances are correctly held and that adequate reconciliations are available with appropriate documentation
- Verify compliance with accounting standards and regulations based on IFRS
- Preparation & Review of JVs, BSARs, GBSR, Internal Controls related documentation
- Month-close activities
- Liaise with Market stakeholders on the regular activities / alignment/escalation management
- Provide accurate & timely data for fiscal reporting and other requirements.
- Prepare & share documentation/samples for audit
- Responsible for managing 3rd party colleagues on transactional activities.
- Responsible for Continuous Improvement projects and drive standardization as per goals.
- Provide commentary for the variances in Trial Statement Review & lead TSR calls as & when required
- Achieving RTR Goals & Key performance Indicators
- CA/CMA fresher or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA etc with 5 years of experience
- Good in Microsoft excel
- Knowledge in SAP is an added advantage
- Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements
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.
Indicate if this role is an office/field/onsite role.
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.