Analyst - Record to ReportR) (Bengaluru)

Analyst - Record to ReportR) (Bengaluru)

06 Sep
|
HARMAN India
|
Bengaluru

06 Sep

HARMAN India

Bengaluru

Introduction: A Career at HARMAN Corporate

We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming tomorrow. At HARMAN Corporate, you are integral to our company’s award-winning success.

Enrich your managerial and organizational talents – from finance, quality, and supply chain to human resources, IT, sales, and strategy
Augment your comprehensive skillset with expert training across decision-making, change management, leadership, and business development
Obtain 360-degree support throughout your career life cycle, from early-stage to seasoned leader

About The Role

This is a skilled role within the General Ledger Accounting function. The role is responsible for independently performing accounting activities without guidance, including daily, weekly, and monthly journal activities, month‑end close, reporting, and account reconciliations. The role will also support compliance and audit‑related tasks.

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 back‑up support for selected team members, as appointed by the line manager

Period‑End 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

📌 Analyst - Record to ReportR) (Bengaluru)
🏢 HARMAN India
📍 Bengaluru

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: analyst - record to reportr) (bengaluru) / bengaluru

Subscribe to this job alert:

Get the latest job offers by email for: analyst - record to reportr) (bengaluru) / bengaluru