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
- 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
- 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
- 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
- Budget vs Actual Variance Analysis
- Prepare monthly Budget vs Actual reports at site/service level
- Analyze variances and identify key cost drivers
- Provide actionable insights to operations and management
- Track cost-saving initiatives and efficiency improvements
- Support forecasting and financial planning processes
- Financial Reporting & Controls
- Maintain accurate financial records and MIS reports
- Support monthly closing activities and accruals
- Ensure adherence to internal financial controls and audit requirements
- Prepare dashboards for leadership review
- Sta

📌 Finance Analyst (Bengaluru)
🏢 JLL
📍 Bengaluru