Record to Report Analyst

Analyst - RTR

Job Title

Analyst - RTR

Job Description

You are responsible for

• 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

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

• B Com, M Com with 0 to 2 yrs of R2R experience

• Good in Microsoft excel

• Knowledge in SAP

• Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements

How we work together
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.

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 you’re 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 culture of impact with care here.