Prepare timely and accurate monthly property financial statements for most complex properties, generally a 6-8 to 6-property portfolio, by deadlines established within Client Accounting Services and external Client.
Responsible for reviewing end-to-end work, which is assigned to the team, generally around 8-10 properties portfolio.
Responsible for reviewing month-end close journal entries (accrual, prepayments, mortgage, etc.), and accounting corrections/reclassifications entries to ensure accurate accounting records against the income and expenses accounts.
Responsible for monthly bank and mortgage follow-ups for any outstanding or un-reconciled items identified during month end.
Conduct monthly variance analysis for balance sheet and P&L; codes to determine the reason for deviations beyond a threshold limit.




Timely preparation and delivery of the monthly financial packages in accordance with the deadline established within Client Accounting Services and by external Clients.
Assist with annual budget preparation – compile key assumptions and capital budget information, review for reasonableness, and ensure timely and accurate entry into the accounting system.
Annual year-end reconciliation process—Assist in preparing, calculating, and reviewing the year-end reconciliation process. Ensure all adjustments are billed timely and correctly per lease requirements.
Assume oversight duties by performing financial reviews and serving as a resource to newer team members.

📌 Finance SME (Gurugram)
🏢 JLL
📍 Gurugram