Philips - Lead - Financial Closing & Consolidation - CA

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