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Senior Finance SME - General Accounting (IC)
Client Finance - JLL Business Service (Gurugram)
What this job involves:
What this job involves
- Responsible for comprehensive General Ledger management including month-end close processes (accruals, payment bookings, variance analysis), cash management, bank reconciliations, AR/AP oversight, preparation of timely and accurate monthly property financial statements with supporting documentation, detailed forecast analysis comparing Budget versus Actual and Forecast versus Actual spending for large real estate portfolios, and development of expert-level proficiency in real estate accounting software while meeting all Client Accounting Services and external client deadlines.Annual Budget planning preparation and development; and be responsible day to day reporting and forecasting activities for assigned portfolio.
Monthly end close and Quarterly Report Analysis
Assist leaders in researching and identifying budget corrections and work with others to implement change
Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts, and presentations.
Support team’s efforts to develop effective reporting strategies including automation and simplification of reporting processes while preserving data integrity
Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices
Support and track client billing activities
Assist with the calculation of fees (i.e., Management and Incentive) as needed.
Organize and maintain team data collection, reporting and communication.
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
Analyze performance data to forecast/trend.
Support cost-savings and process improvement initiatives
Provide discrete and confidential handling of sensitive information
📌 Senior Finance Sme (Gurugram)
🏢 JLL
📍 Gurugram