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Role Summary
The Finance Analyst is responsible for managing end-to-end financial operations including Accounts Receivable (AR), Accounts Payable (AP), Open Purchase Order (PO) tracking, Budget Additions. The role ensures financial accuracy, compliance, timely reporting, and supports decision-making through insightful analysis.
Key Responsibilities
1. Accounts Receivable (AR) Management
- Raise accurate client invoices as per contract terms and timelines
- Track invoice submissions and ensure timely billing cycles




- Monitor collections and follow up on outstanding receivables
- Maintain AR ageing and highlight overdue accounts
- Coordinate with operations and clients to resolve billing disputes
- Ensure timely revenue recognition and reporting

2. Accounts Payable (AP) Management
- Validate vendor invoices against PO/contract terms
- Ensure proper approvals and timely processing of invoices
- Track payment schedules and avoid delays/penalties
- Maintain AP ageing and manage vendor reconciliations
- Ensure statutory compliance (GST, TDS, etc.) in payments
- Support vendor query resolution

3. Open PO Tracking & Control
- Monitor all open POs and track utilization vs committed value
- Identify long-pending/unutilized POs and drive closure
- Ensure PO alignment with budgets and approvals
- Work with procurement and operations for PO accuracy
- Prevent financial leakage through PO control mechanisms

4. Budget vs Ac

📌 Finance Analyst (Bengaluru)
🏢 JLL
📍 Bengaluru