Consultant at Philips Global Business Service
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Philips - Lead - Financial Closing & Consolidation - CA (10-15 yrs)
Closing & Consolidation Lead with Philips
CA Mandatory
- CA with 10+ yrs of experience
Key Areas of responsibility :
- Handling MEC, QEC and Year-end close activities
- Preparing and Submitting Statistical data for 250+ entities for Consolidation of SAP and non SAP company codes
- E2E Group Consolidation MEC/QEC/YEC Submission and Reporting process
- Handling small projects with complete ownership
- Support and lead the Robotisation and Automation of the process.
- Support First time right Financial and Statistical data submission to Consolidation System
- Support for Audits and Control testing.
- Open and flexible on work timings and ability to handle pressure and manage peak loads with tight timelines.
Key Success Factor :
- First time right Financial and Statistical data submission to Consolidation System
- Timely closure of financial records
- Reduction of Manual adjustments post book close.
- ICS controls and maintaining effectiveness
- Audit support
- Automation support and Lead
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