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. 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 Staff role in Record to Report. The position will be responsible for carrying out accounting activities with guidance which include daily, weekly and monthly journal activities, month end closing, reporting and account reconciliations. Also support compliance and audit tasks. What You Will Do - Work with global teams geographically and across all Harman businesses. - Perform daily tasks in accordance with written instructions and based on guidance from the line manager or senior team members. - Collaborate within the general ledger accounting team and the line manager. - Provide back-up for one selected team member as appointed by the line manager. Month end closing: - Prepare and post journals entries for various standard and ad hoc 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 (where required) 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. Compliance: - Periodic review and update of Control documents - Adherence to compliance in all activities and ensure zero deficiencies. What You Need to Be Successful - Bachelor’s degree with 3+ yrs of experience OR Masters from a Tier 1 institute OR CA Freshers - Strong accounting knowledge, good understanding of US GAAP and IFRS - Strong interpersonal skills with stakeholders and other colleagues - Good understanding of Chart of accounts, cost objects - Strongly demonstrate ownership qualities in the function you lead. - Strong communication and presentation skills - Excellent MS office suite skills (Excel, PPT, Word) Bonus Points if You Have - IFRS certification / ACCA / CMA / CPA / CFA - Working experience in SAP, S4HANA and/or a consolidation tool (One Stream) is a plus. - Attention to detail, analytical, multi-tasking, and problem-solving skills. - Ability to effectively work across functional boundaries to bring tasks to successful conclusion. - Coming in with a Transformation mindset and the ability to challenge status quo. What Makes You Eligible - Successfully complete a background investigation and an occupational health screening (may include a drug screen) as a condition of employment - Willingness to work in EU and US time zones and accept to deliver in stringent timelines. 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 products (JBL, HARMAN Kardon, AKG, and more) - 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-AR2 HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, 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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About Us ABeam Consulting is a global professional services company that specializes in delivering business transformation and technology solutions to clients across a wide range of industries. With a global presence and over 7500 employees worldwide we aim to be the transformation partner of choice for all of our clients. Job Summary:We are looking for a SAP Concur Consultant to join our team. The role involves implementing and supporting SAP Concur modules (Expense, Travel, Invoice) for global clients. Key Responsibilities: - Gather and analyze business requirements related to travel, expense, and invoice processes. - Configure SAP Concur modules, including workflows, audit rules, and reporting. - Support integration activities between SAP Concur and ERP systems (such as SAP S/4HANA, SAP ECC, Workday, or Oracle). - Conduct unit testing, system testing, and support user acceptance testing (UAT). - Deliver end-user and administrator training sessions. - Provide post-go-live production support and troubleshooting. - Recommend process improvements, automation solutions, and optimization of SAP Concur use. - Work collaboratively with global and cross-functional teams. Requirements: - Minimum 3 years of hands-on experience with SAP Concur (Expense, Travel, and/or Invoice). - Strong configuration and administration skills across SAP Concur modules. - Good understanding of integration approaches using SAP CPI, Boomi, or APIs. - Knowledge of travel and expense policies, finance operations (AP/AR), and compliance standards (such as VAT/GST reclaim). - Excellent communication and problem-solving skills. - Ability to work independently and manage priorities in a remote environment. - SAP Concur certifications or formal training., experience working with SAP FI/CO or procurement processes and exposure to Agile or Scrum methodologies is a plus. - Experience working with multinational and diverse teams, proactive approach to problem identification and solution recommendation and strong focus on continuous improvement and learning is a plus. Why Join Us At ABeam Consulting, we place a strong emphasis on collaboration, and helping our employees grow and develop their skills, offering a supportive and empowering work environment. With a presence in multiple countries and a diverse range of clients, ABeam Consulting offers an exciting and dynamic workplace for individuals looking to build a career in consulting. ABeam Consulting has also recently joined SAP’s regional strategic partner initiative as their first regional partner in the region and has also been recognized by UiPath as a Diamond Partner in providing RPA solutions. With such accolades, we aim to continue driving enterprise and digital transformation initiatives in order to transform the way people work and communicate in the digital age. In addition, our industry team is working tirelessly in order to bring more solutions to the banking and finance sector.

Overview We are seeking a highly experienced Senior Treasury Management Expert with deep expertise in SAP Treasury and Risk Management (TRM) and the Kyriba Treasury Management System. This role will lead treasury transformation initiatives, optimize liquidity and risk management processes, and drive system implementations and integrations across global environments. This is a remote role. The ideal candidate brings a strong blend of functional treasury expertise, hands-on system configuration experience, and the ability to partner closely with CFO organizations, treasury teams, and IT leadership. Key Responsibilities - Lead end-to-end treasury transformation initiatives across cash management, liquidity, payments, and financial risk. - Define and implement best-in-class treasury operating models, driving centralization and automation. - Oversee cash positioning, forecasting, and working capital optimization strategies. - Configure and manage treasury systems supporting financial instruments, hedge management, and exposure tracking. - Lead implementation, rollout, and optimization of treasury management systems, ensuring alignment with business goals. - Drive bank connectivity solutions, including SWIFT, APIs, and host-to-host integrations. - Architect and support system integrations between treasury platforms, ERP syst - Collaborate with IT teams on middleware, data models, and reporting frameworks. - Ensure secure, scalable, and compliant payment architectures. - Partner with finance leadership, treasury teams, and external stakeholders to align on strategic initiatives. - Translate business requirements into scalable system and process solutions. - Lead workshops, design sessions, and executive-level presentations. - Support User Acceptance Testing (UAT), system validation, and deployment activiti - Drive user adoption, training, and change management initiatives. - Ensure compliance with financial regulations, audit standards, and internal controls. Required Skills & Qualifications - 10+ years of experience in Corporate Treasury or Treasury Consulting. - Deep hands-on experience with SAP TRM (Treasury and Risk Management). - Strong experience with Kyriba Treasury Management System implementation and configuration. - Expertise in cash and liquidity management, forecasting, and working capital optimization. - Strong knowledge of financial risk management, including FX, interest rate, and derivative instruments. - Experience with bank connectivity, payment systems, and treasury operations. - Proven experience leading end-to-end system implementations and transformation programs. - Experience with SAP S/4HANA Finance and Treasury. - Strong understanding of treasury accounting and hedge accounting principles (IFRS / US GAAP). - Ability to work cross-functionally with finance, IT, and external partners. - Excellent communication, stakeholder management, and problem-solving skills. Preferred Qualifications - Experience integrating SAP TRM with Kyriba and other ERP - Familiarity with middleware technologies (e.g., SAP CPI, MuleSoft). - Experience with bank communication platforms and market data providers. - Prior experience working in global, multi-entity treasury environments. - Experience supporting S/4HANA migrations or greenfield implementations.