Accountant

2 weeks ago


india HARMAN International Full time

A Career at HARMAN


As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day.

Month end closing:

Prepare and post journals entries for various standard and adhoc activities viz., Accruals, provisions, reserves, recharges, reclasses, etc. Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP

Reporting:

Reconcile financials between ERP and Consolidation tool Prepare Cash Flow statements, audit packs and schedules for multiple entities

Balance Sheet Reconciliations:

Reconcile various Balance Sheet GL accounts using standard templates and provide aging analysis where applicable List open items with appropriate action plan and target dates of closure Follow up with relevant action owners to timely resolve open items

Other Activities:

Recording Adhoc JEs Support any projects assigned Support internal, external and statutory audits by providing required documentation and explanation Support any ad hoc process requirements from customer Preparation and periodic maintenance of process documentation Ensure continuous improvements in the process Manage both local and global stakeholders as well as external professionals

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace, religion, color, national origin, gender including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.


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