Analyst RecordtoReport (R2R)

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 youll discover that at HARMAN you can grow make a difference and be proud of the work you do every day.

Introduction: A Career at HARMAN Automotive

Were a global multi-disciplinary team thats 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 monthend close reporting and account reconciliations. The role will also support compliance and auditrelated 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 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 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

• Bachelors degree with 5 years of experience OR Masters 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

• Bachelors/Masters degree /MBA/CA/CMA in Accounting & Finance

• IFRS certification / ACCA / CMA / CPA / CFA

• Working experience in SAP S/4HANA and/or a consolidation tool (OneStream) is a plus

• Strong attention to detail analytical thinking multitasking and problemsolving 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

#LI-ST1

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.