What You Will Do

- Work with global teams across different geographies and across all HARMAN businesses
- Perform daily tasks independently and in accordance with documented instructions
- Collaborate within the general accounting and reporting function and with the line manager
- Provide backup support for selected team members, as appointed by the line manager

PeriodEnd Closing

- Prepare and post journal entries for various standard and ad hoc activities (e.g., accruals, provisions, reserves, recharges, reclasses)
- Reconcile key GL accounts to ensure there are no unusual balances on the balance sheet
- Maintain GL accounts, cost centers, WBS elements, etc., in SAP
- Regularly monitor AUC GLs to ensure timely capitalization
- Calculate rebates, commissions, royalties, etc.
- Collaborate with Accounts Receivable for raising credit invoices
- Report financials in the HARMAN consolidation system

Balance Sheet Reconciliations

- Reconcile various balance sheet GL accounts using standard templates and provide aging analysis where applicable




- List open items with appropriate action plans and target closure dates
- Follow up with relevant action owners to ensure timely resolution of open items

Compliance

- Periodically review and update control documents
- Ensure adherence to compliance requirements in all activities, with zero deficiencies
- Collaborate with the line manager to fulfill internal and external audit requests

What You Need to Be Successful

- 6+ years of experience with 3+ years of experience in R2R (Post CA 3 years exp)
- Strong accounting knowledge with a good understanding of US GAAP and IFRS
- Strong interpersonal skills to work effectively with stakeholders and colleagues
- Good understanding of charts of accounts and cost objects
- Strong ownership and accountability in the function you lead
- Robust communication and presentation skills
- Excellent MS Office skills (Excel, PowerPoint, Word)

📌 Advanced Finance Analyst (Karnataka)
🏢 Harman International
📍 Karnataka