Senior Analyst RTR

Philips

3 - 6 years

6 - 10 Lacs

chennai

Posted:12 hours ago| Platform:

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Skills Required

sap sd accounting user exits sap s hana sd idocs odata module pool programming analyzer writing alv reports sap mm sap hana vistex communication skills otc erp sap data dictionary sap module excel rtr sap fiori smartforms sap abap pricing oo abap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Creates and maintains rebate agreements, manages accrual booking and settlement activities and hence are input providers for Control execution
Provides data for queries raised for PH rebate reconciliations
Support to process settlement or release
Download/Provide selected sample data
Calculates and processes cash discounts and bonuses
Issue Credit Notes/Debit Notes to settle the rebates
Close cooperation with Finance Business Partners, Accounting Controllers, Pricing Officers/Rebates Managers
Preparing monthly/quarterly/yearly rebate eligibility reports to share with finance and sales teams, to track rebate eligibility and performance of sales to the customer over the period
Ensure all business events and transactions are properly recorded and justified
Perform Reconciliation/BSAR and work on the unreconciled items with Rebates BPE, IT, Business for clearing
Support MEC queries and resolve issues
Provide accurate & timely data for fiscal reporting and other requirements
Support Internal Audit, Statutory Group Audit and Local audits including, process walkthrough, test of controls, documentation, coordination
Collaborate well with all the business stakeholders for smooth flow of business and migrations
End to end responsible for migration (Vistex, Non-Vistex, Adesso, any other tool)
Drive improvements in rebates process automation

Youre the right fit if:

Bachelor s degree or equivalent or vocational Education in finance, accounting, business administration, economics
Minimum 3 to 6 years of experience in Accounting/RTR; Rebates process is considered a plus
Experience in SAP system is a must, knowledge of Vistex is considered a plus
Analytical skills, proficient in MS Excel
Fluent English - both written and spoken
Excellent communication skills
Customer service focus
Determination to achieve excellent results
Possibility of shift work

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