Analyst - Record to Report

Position: Analyst - Record to Report (Open)
Location: Bengaluru

Introduction: A Career at HARMAN Automotive

We're a global, multi-disciplinary team that's putting the innovative power of technology to work and transforming tomorrow. At HARMAN Automotive, we give you the keys to fast-track your career.

Engineer audio systems and integrated technology platforms that augment the driving experience
Combine ingenuity, in-depth research, and a spirit of collaboration with design and engineering excellence
Advance in-vehicle infotainment, safety, efficiency, and enjoyment

About

The Role

This is a professional 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 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

Bachelor's degree with 5+ years of experience OR Master's degree with 3+ years of experience OR CA with 2+ years of experience / MBA Tier 1
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
Strong communication and presentation skills
Excellent MS Office skills (Excel, PowerPoint, Word)

Bonus Points if You Have

Bachelor's/Master's degree /MBA/CA/CMA in Accounting & Finance
IFRS certification / ACCA / CMA / CPA / CFA

Working experience in SAP, S/4

HANA, and/or a consolidation tool (One Stream) is a plus
Strong attention to detail, analytical thinking, multitasking, and problem‑solving skills
Ability to work effectively across functional boundaries to deliver successful outcomes
A transformation mindset with the ability to challenge the status quo

What Makes You Eligible

Be willing to travel internationally occasionally if required
Be willing to work in an office

What We Offer

Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
Access to employee discounts on world-class HARMAN and Samsung products (JBL, HARMAN Kardon, AKG, etc.)
Extensive training opportunities through our own HARMAN University
Competitive wellness benefits
Tuition reimbursement
'Be Brilliant' employee recognition and rewards program
An inclusive and diverse work environment that fosters and encourages professional and personal development

You Belong Here

HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you – all within a support-minded…