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
Solid interpersonal skills to work effectively with stakeholders and colleagues
Positive 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 (India)
🏢 Harman International
📍 India