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HARMAN India

<div>
 
 Introduction: A Career at HARMAN Lifestyle
 
 
 
 We&rsquo;re a global, multi-disciplinary team that&rsquo;s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
 
 
 <ul>
 <li>
 Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
 </li>
 <li>
 Unite your passion for audio innovation with high-tech product development
 </li>
 <li>
 Create pitch-perfect, cutting-edge technology that elevates the listening experience
 
 
 </li>
 </ul>
 
 About The Role
 
 
 
 This role is responsible for independently handling accounting activities without supervision, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, as well as supporting compliance and audit activities.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Work with global teams across geographies and all HARMAN businesses
 </li>
 <li>
 Perform daily tasks independently and in accordance with written instructions
 </li>
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 Collaborate across the entire general accounting and reporting function and with the line manager
 </li>
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 Provide backup support for selected team members as assigned by the line manager
 </li>
 <li>
 Prepare and post journal entries for month-end close, including accruals, provisions, reclasses, and other standard and ad hoc activities
 </li>
 <li>
 Reconcile key GL and balance sheet accounts, perform aging analysis, and ensure timely closure of open items
 </li>
 <li>
 Maintain and monitor GL accounts, cost centers, WBS elements, and AUC capitalization in SAP
 </li>
 <li>
 Calculate rebates, commissions, royalties, and collaborate with AR on credit invoice processing
 </li>
 <li>
 Track open reconciliation items with clear action plans and coordinate with stakeholders for resolution
 </li>
 <li>
 Ensure compliance through control documentation reviews and support internal and external audits
 
 
 </li>
 </ul>
 
 What You Need To Be Successful
 
 
 
 <ul>
 <li>
 5 to 8 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Strong accounting knowledge with a good understanding of US GAAP and IFRS
 </li>
 <li>
 Ability to communicate clearly in English, both written and verbal
 </li>
 <li>
 Enthusiastic self-starter and quick learner with excellent communication skills
 </li>
 <li>
 Excellent MS Office Suite skills (Excel, PowerPoint, Word)
 </li>
 <li>
 Strong interpersonal skills for working with stakeholders and colleagues
 
 
 </li>
 </ul>
 
 Bonus Points if You Have
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Economics
 </li>
 <li>
 Master&rsquo;s degree or higher accounting qualification, which would be a distinct advantage
 </li>
 <li>
 Good knowledge and experience working with SAP
 </li>
 <li>
 Prior experience working in the shared services / BPO industry
 
 
 </li>
 </ul>
 
 What Makes You Eligible
 
 
 
 <ul>
 <li>
 Willingness to work in EU, US, and APAC time zones and deliver within stringent timelines
 </li>
 <li>
 Willingness to travel internationally on an occasional basis, if required
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
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 Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.)
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 Extensive training opportunities through our own HARMAN University
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 Competitive wellness benefits
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 Tuition reimbursement
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 &ldquo;Be Brilliant&rdquo; employee recognition and rewards program
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 An inclusive and diverse work environment that fosters and encourages professional and personal development
 
 
 </li>
 </ul>
</div>

Analyst, General Accounting

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Accounting &amp; Reporting Manager - AP
 
 
 
 
 
 Your role and responsibilities
 
 
 
 In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 This role is contributing to the Finance in Bangalore- Hebbal.
 
 
 You will be mainly accountable for:
 
 
 Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 
 
 <ul>
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 Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
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 Should be able to work on the payment report by initiating the payment in SAP.
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 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
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 Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
 </li>
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 Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications for the role
 
 
 
 <ul>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
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 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
 </li>
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 You are passionate about Analytics skills | Payment Analyst
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
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 You are at ease communicating in communication (verbal/written)
 </li>
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 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 
 </li>
 </ul>
 
 More about us
 
 
 
 ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Payment Analyst

Lodha & Bhatt

<div>
 
 
 Key Roles and Responsibilities:
 
 
 <ul>
 <li>
 Manage day to day accounting operations including accounts payable, accounts receivable, and general ledger.
 </li>
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 Reconcile bank statements and monitor cash flow.
 </li>
 <li>
 General Ledger Management, posting accruals and deferrals, and performing bank and credit card reconciliations.
 </li>
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 Maintain and update financial records, ensuring data accuracy and integrity.
 </li>
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 Collaborate with finance team to develop and implement accounting policies.
 </li>
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 Provide financial analysis and advice to clients based on their financial data.
 </li>
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 Liaise with auditors during annual audits and assist in the preparation of audit schedules.
 </li>
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 Monthly bank account and all general ledger reconciliations.
 </li>
 </ul>
 
 
 
 
 Knowledge and Skills required:
 
 
 <ul>
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 Knowledge of MS applications like Excel / Word.
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 Need to be a good team player.
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 Good knowledge in accounting software like Tally ERP, QuickBooks, Zoho.
 </li>
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 Excellent communication skills and Excel skills
 </li>
 </ul>
</div>

Account Executive

<div>
 Job Description Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 154552 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 
 
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 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 1864741 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date
 </li>
 </ul>
</div>

Assistant Manager

Zeta Global

<div>
 
 
 
 Reporting Analyst
 
 
 
 We are looking to hire a talented Reporting Analyst to join our Professional Services team. As an Excel &amp; Database
 
 expert your job is to provide an analysis of data from a project using Microsoft Excel. To accomplish this, you
 
 coordinate with other employees to gather the most useful types of data and add the data set to a spreadsheet. This
 
 typically involves coordinating with Account Management and Sales Teams. Excel analysts often help identify,
 
 analyze, and interpret trends or patterns in complex data sets. You then help determine what factors produced that
 
 trend and present your findings to the relevant personnel in a digestible chart.
 
 
 
 Shift Timing &ndash; EST / PST Time Zone
 
 
 
 
 Job Description:
 
 
 
 
 Responsibilities for Reporting Analyst:
 
 
 
 &bull; Design business analysis and data recording systems for use throughout the department.
 
 &bull; Maintain databases and perform updates as necessary to ensure accuracy.
 
 &bull; Regularly examine data reports to locate and resolve mistakes throughout.
 
 &bull; Accurately analyze and collect data for various types of business reports.
 
 &bull; Monitor data to identify changes in financial and business trends.
 
 
 
 Qualifications for Reporting Analyst:
 
 
 
 &bull; One to three years of experience as a financial or business analyst.
 
 &bull; Experience in Microsoft Office and other data analysis programs.
 
 &bull; Analytical skills that allow for the development of data-driven reports.
 
 &bull; Demonstrated ability to manage time and prioritize projects to meet deadlines.
 
 &bull; Ability to use SQL and Microsoft Excel to create pivot tables, graphs and charts.
 
 &bull; Strong written and verbal communication skills to effectively relate data to coworkers.
 
 &bull; Excellent critical thinking skills to help solve business problems and make decisions.
 
 &bull; Tendency to pay close attention to small details that could impact results.
 
 &bull; General knowledge of business operations, objectives, strategies, process and information flow.
 
 
 
 Company Summary
 
 
 
 Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership.
 
 Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the
 
 Company combines the industry&rsquo;s 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to
 
 unlock consumer intent, personalize experiences and help our clients drive business growth.
 
 Our technology runs on the Zeta Marketing Platform, which powers &lsquo;end to end&rsquo; marketing programs for some of the
 
 world&rsquo;s leading brands. With expertise encompassing all digital marketing channels &ndash; Email, Display, Social, Search
 
 and Mobile &ndash; Zeta orchestrates acquisition and engagement programs that deliver results that are scalable,
 
 repeatable and sustainable.
 
 
 Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race,
 
 gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical
 
 condition, disability, veterans status, or any other basis protected by law.
 
 Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with
 
 arrest and conviction records.
 
 
 Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by
 
 Independent Research Firm
 
 
 m/news-releases/zeta-global-opens-ai--data-labs-in-san-francisco-and-nyc300945353.html
 
 https://www.prnewswire.com/news-releases/zeta-global-recognized-in-enterprise-marketing-software-and-crosschannel-campaign-management-reports-by-independent-research-firm-300938241.html
 
</div>

Reporting Analyst

Ralph Lauren

<div>
 Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
 
 
 At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education &amp; Communication, Employee Groups and Celebration.
 
 
 ,
 
 
 The candidate&rsquo;s primary responsibilities will be to perform all detailed accounting functions and analysis for several areas of the Corporate division. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures. This individual will also be involved in several ad-hoc projects.
 
 
 ,
 
 
 <ul>
 <li>
 Journal processing in SAP for US GAAP books
 </li>
 <li>
 Maintain and close general ledger monthly for various Corporate departments for India Business
 </li>
 <li>
 Perform daily transactional activity and record the transactions in the General ledger
 </li>
 <li>
 Analysis vendor invoices and process upload files for payment release
 </li>
 <li>
 Responsible for maintenance of Fixed Asset Register and performing Asset Accounting activities in SAP Fixed Assets Module
 </li>
 <li>
 Compute depreciation as per India GAAP and India tax rules
 </li>
 <li>
 Analyze and prepare journal entries and accruals
 </li>
 <li>
 Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manger other key accounts reconciliations. Submit the Balance sheet reconciliations in Blackline tool
 </li>
 <li>
 Transactional review and ensure appropriate Withholding taxes deduction and GST
 </li>
 <li>
 Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries
 </li>
 <li>
 Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry
 </li>
 <li>
 Assist in the design and implementation of process improvements and best practices
 </li>
 <li>
 Assist with ad-hoc assignments and special projects, including the assistance of various audits
 
 
 </li>
 </ul>
 ,
 
 
 <ul>
 <li>
 Should have over all 2 to 7 years of experience
 </li>
 <li>
 B Com, M Com or any Finance discipline, semi qualified CAs preferred
 </li>
 <li>
 Experience with SAP ECC, Ariba and Concur
 </li>
 <li>
 Experience in SAP Asset Accounting (Fixed Asset module) will be added advantage
 </li>
 <li>
 Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
 </li>
 <li>
 Good verbal and written communication skills
 </li>
 <li>
 Must be detail oriented and experienced in follow-through and completion of projects
 </li>
 <li>
 Good time-management skills, and ability to adhere to month-end close timelines
 </li>
 <li>
 Proficiency in Excel and other applications
 </li>
 </ul>
</div>

Financial Reporting Analyst, GL

eBay

<div>
 At eBay, we're more than a global ecommerce leader &mdash; we&rsquo;re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We&rsquo;re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.
 
 
 Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work &mdash; every day. We're in this together, sustaining the future of our customers, our company, and our planet.
 
 
 Join a team of passionate thinkers, innovators, and dreamers &mdash; and help us connect people and build communities to create economic opportunity for all.
 
 
 As a
 
 Reconciliation Operations Analyst
 
 at eBay India, you will ensure the financial integrity of transactions across the eBay marketplace, payments platforms, third-party processors, and internal systems. You&rsquo;ll be responsible for executing reconciliation processes, identifying mismatches, resolving variances, and collaborating across Finance, Product, and Controlling to maintain a high standard of operational accuracy and compliance.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for daily, weekly, and monthly reconciliations across:
 </li>
 <ul>
 <li>
 Payment processors
 </li>
 <li>
 Orders/Buyer-seller payment transactions
 </li>
 <li>
 Settlement files and ledger reports
 </li>
 <li>
 Bank statements
 </li>
 </ul>
 <li>
 Monitor transaction failures, mismatches, and exceptions using reconciliation tools and dashboards
 </li>
 <li>
 Responsible for investigating and resolving unreconciled items or mismatches
 </li>
 <li>
 Ensures accurate and quick response to identified variances
 </li>
 <li>
 Prepares reconciliation reports with analysis and root cause summaries
 </li>
 <li>
 Work collaboratively with internal and external stakeholders
 </li>
 <li>
 Maintains SOPs and documentation for audit and compliance
 </li>
 <li>
 Participates in UAT testing for new tools or recon logic changes
 </li>
 <li>
 Provides feedback to improve reconciliation coverage, speed and accuracy
 
 
 </li>
 </ul>
 
 Job Requirements/Qualifications
 
 
 
 <ul>
 <li>
 You have a broad understanding of accounting flows and reconciliation processes/tools
 </li>
 <li>
 You have a bachelor&rsquo;s degree or equivalent in accounting, Economics, Finance or equivalent with proven experience in reconciling accounting/payments data for 3+ Years.
 </li>
 <li>
 You are self-motivated, efficient, independent and possess excellent analytical and problem-solving skills.
 </li>
 <li>
 You are a great teammate with the ability to work across multiple offices and time zones in a very diverse setting.
 </li>
 <li>
 You have excellent interpersonal skills that allow you to successfully collaborate with others.
 </li>
 <li>
 You are flexible and willing to function in a constantly changing, demanding environment.
 </li>
 <li>
 You have Strong command of Microsoft Excel or Google sheets (formulas, pivots, VLOOKUP)
 
 
 
 </li>
 </ul>
 Familiarity with SQL, Tableau or MicroStrategy is a plus
 
 
 Please see the Talent Privacy Notice for information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.
 
 
 eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at talent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities.
 
 
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</div>

Reconciliation Operations Analyst

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