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.
Title - Specialist - Financial Management
Business unit Location - JBS Lease Administration Gurgaon
Reporting to Assistant Manager
Key stakeholders - Internal Stake Holders
Direct reports - Nil
Duties & responsibilities
A high degree of independence is required on a day to day basis
Act as the primary contact for interaction with all parties to keep the lease administration
database current and accurate
Primary duties and responsibilities include the following:
Liaise with internal parties to obtain appropriate lease documentation
Manage document workflow to ensure team responsibilities are completed in a timely manner
Generate monthly reporting package which includes critical date and portfolio summary reporting
in a timely and accurate manner
Complete an audit of works completed by JLL's Lease Administration teams
Complete Operational Expense Reconciliation on behalf of our clients and update our Lease
Administration system
Work closely with colleagues within other Lease Administration teams to ensure workload is
completed in a timely and accurate manner
Assist in the transition of new accounts into JLL responsibility. This may include audits and
process testing
Obtain and review landlord invoices to ensure adherence to lease requirements
Generate Accounts Payable reporting and prepare invoices for payment
Perform Accounts Receivable reporting
Generate Accounts Receivable reporting and communicate on outstanding payments
Complete all duties with a focus on cost avoidance for our clients
Obtain, track and report on Insurance and Security deposit matters (where applicable)
Ensure our processes and procedures are maintained to ensure adherence with all internal and
external compliance policies
Prepare monthly client invoices (where applicable)
Manage ad hoc projects to ensure clear communication on progress and timely completion of all
assigned tasks
Training of New staf f members when required.
Performance Objectives
To deliver exceptional Lease Administration services
To cross-check and verify abstracts and system data;
To audit and review system reports and system data for accuracy
To deliver relevant and accurate reporting
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