JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
What this job involves
Responsible for day-to-day finance activities, Accounts Payable, Accounts Receivable, Month end closure, reconciliation, reporting, and analysis. Providing support in annual budgeting, Forecasting and variance analysis. Support tracking spend, reporting as per client requirement and updating tools and trackers regularly.
Roles and responsibility
Processing vendor invoice on day-to-day basis as per the process and TAT.
Month end accruals, provisions, and other entries.
Perform reconciliations for back-to-back billing, AP, and AR ledger balances.
Client Invoice processing and maintaining trackers and reconciliations.
Track and collection of account receivables regularly.
Tracking the KPI metrics and support in maintaining the desired scores.
Liaison with operation team and vendors to ensure GST compliance.
Preparing and analyse reports based on management requirements.
Updating trackers and controls as per the internal control requirements.
Support internal and external audits.
Required skills and qualifications
6 to 8 years of professional experience in finance or accounting and reporting.
Working experience in Service Industry.
Strong interpersonal skills and an ability to maintain the confidentiality of company and client information.
Expertise in Excel & PowerPoint to work with complex data.
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