Philips Senior Accounting Specialists in Chennai (ex Madras), India


  • KPI's of R2R including BSAR, BSR and MEC

  • Quarterly ICS self-assessment scores, control issues identified by CSU,PIA and KPMG

  • Compliance to SLA agreed with ORUs

  • Process standardization and # of Kaizens made to drive continuous improvement

  • MEC Quality Score, # of manual journal entries, # of BCS entries, Works with Infosys to improve quality - Resolve ticket resolution and escalates when relevant.

  • Standard work for all activities on boarded, KPIs defined for all activities in Global HUB


  • Finance, preferably controlling or accounting. degree in Finance and Accounting orientated study

  • Experienced in analyzing internal control systems and specific controls, and identifying and addressing control weaknesses

  • Previous experience with core elements of R2R process, including an understanding of the MEC process, RACI, etc


  • Technical Accounting knowledge, Proactive, strong communication skills

  • Strong understanding of internal control principles and COSO standards, and ability to apply them effectively in the business

  • LEAN, Six Sigma preferred

  • Basic R2R process knowledge