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 (India)
🏢 Jones Lang LaSalle (JLL)
📍 India