- Can I apply
- Needs B.Com · 2–5 yrs
- Pay
- ₹35k–₹45k a month
- Source
- From the company's careers page · yesterday
- How to apply
- On Educohire's site: short form, ~5 min
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About the role
Unite your passion for audio innovation with high-tech product development The role is responsible for supporting Accounts Payable (AP) and Travel & Expense (T&E) operations, including transaction processing, accounting activities in SAP, and ensuring timely payments across HARMAN entities globally.
What you'll do
- Process vendor invoices, ensure accurate accounting entries, appropriate approvals, and compliance with company policies and procedures
- Perform 2-way/3-way invoice matching, resolve discrepancies, reconcile vendor accounts, and manage vendor queries, disputes, and credit/debit notes
- Monitor AP aging, follow up on pending invoices, and ensure timely vendor payments through ACH, NEFT, RTGS, and wire transfers
- Support month-end, quarter-end, and year-end closing activities, including accruals, account reconciliations, and financial reporting
- Review employee expense claims, manage Travel & Expense (T&E) accounting, ensure correct tax treatment (GST, TDS, VAT, WHT), and identify non-compliant transactions
What you need
- 6–9 yrs of experience
- GST
- TDS
- Accounts payable
- Reconciliation
- Accounting
- Financial reporting
- B.Com or M.Com
Good to have
- Internal controls
- Month-end close
- US GAAP
- IFRS
- SAP
- FP&A
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