- Prepare and post accounting entries and support period close activities
- Process vendor invoices and petty cash; coordinate approvals and resolve exceptions
- Support accounts receivable activities (billing, collections follow-ups, reconciliations, agreements)
- Perform budget Vs Forecasting; investigate and explicit variances
- Prepare routine MIS reports and finance dashboards; track key metrics and timelines
- Maintain proper documentation for audits and internal control compliance
- Coordinate with internal stakeholders to address finance queries and improve process efficiency
- Monthly update the cost trackers, budget tracker
- NDC
- Vendor JLL payment detail update

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📌 Finance Executive, Facilities Services (Mumbai)
🏢 Jones Lang LaSalle (JLL)
📍 Mumbai