Senior Analyst - RTR
- Location Chennai (ex Madras)
- Experience 2+ yrs
- Job type Full-time
- Posted 7 Oct 2026
- Qualification Bachelor's
You will be taken to Philips’s own careers page to apply. Job ID 592543.
Job description
Job Title Senior Analyst - RTR Job Description Job Responsibilities:
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, 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 E2E responsible for all accounting processes Support year-end audits including, process walkthrough, test of controls, documentation, coordination. Ensures all business events and transactions are properly recorded and justified Responsible for Continuous 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 & Key performance Indicators
Minimum required Education: CA/CMA Qualified Freshers/ Bachelor's Degree in Accounting, Finance, Business Administration.
Minimum required Experience: 2 years of experience such as Accounting, Finance or equivalent.