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Lead Record to Report (RTR)

vmysmartpros · All India

🌐 Remote📅 04/08/2026
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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 Corporate Were a global, multi-disciplinary team thats putting the innovative power of technology to work and transforming tomorrow. At HARMAN Corporate, you are integral to our companys 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 Lead position within General Ledger Accounting. The role requires demonstrated ability to lead and develop a highperforming team, along with proven capabilities in setting up multicountry finance operations. Responsibilities include managing endtoend accounting processes such as monthend close, account reconciliations, and financial reporting. What You Will Do Work with global teams across geographies and across all Harman businesses Perform daily tasks independently while providing oversight and guidance to direct reports Collaborate crossfunctionally within and outside GSSC Provide backup support for team members and the line manager MonthEnd Closing Manage the monthend closing process under IFRS, SEGAM principles, and applicable local GAAPs for inscope entities within Harmans global organization Review journal entries prepared by team members Review key reconciliations prepared by the team to ensure no unusual balances remain in the balance sheet Review financials for completeness and accuracy during monthend close Review and approve GL maintenance requests received from FP&A or the business Respond to adhoc queries related to general ledger closing and accounting activities Manage financial reporting in Harmans consolidation system Balance Sheet Reconciliations Review balance sheet GL accounts prepared by team members Ensure aging is within agreed thresholds Ensure timely clearance of open items within agreed timeframes Escalate to relevant action owners to resolve open items in a timely manner Compliance Review and periodically update control documentation and the Risk Control Matrix Oversee compliance across all activities and ensure zero deficiencies Oversee audit support and preparation of auditrelated analyses Others Collaborate in defining global standards for closing and reporting activities and ensure execution in accordance with those standards Prepare and present KPI dashboards Research and address complex accounting issues to ensure compliance Support assigned projects and initiatives Support internal, external, and statutory audits by providing required documentation and explanations Support adhoc process requirements from customers Prepare and maintain process documentation on a periodic basis Drive continuous process improvements Manage local and global stakeholders, including external professionals Conduct performance appraisals for direct reports and provide feedback and development plans What You Need to Be Successful 8+ years of work experience in General Ledger Accounting in India 3+ years of people management experience Strong verbal and written communication skills in English Demonstrated inclusive leadership skills with the ability to develop and motivate teams with diverse backgrounds Proven experience driving operational excellence, process improvement, and automation initiatives Strong accounting knowledge with good understanding of US GAAP and IFRS Enthusiastic selfstarter and quick learner with excellent communication skills Willingness to work across EU and US time zones and deliver within tight timelines Proficiency in MS Office (Excel, PowerPoint, Word) Strong interpersonal skills to collaborate effectively with stakeholders and colleagues Bonus Points if You Have Bachelors degree in Accounting: CA qualification required or Masters degree or higher accounting qualification Strong knowledge and handson experience with SAP Prior experience in shared services or BPO environments Ability to work independently and perform under pressure Strong attention to detail with analytical, multitasking, and problemsolving skills Ability to work across functional boundaries to deliver successful outcomes What Makes You Eligible Willingness to travel internationally on an occasional basis, if required Willingness to work from an office when needed; this role is eligible for fulltime remote work, with occasional visits to .
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