Responsibilities
Month-end, quarter-end and year-end closing
Preparing, reviewing and approving of Accruals, Amortization and other standard accounting entries
Quarterly balance sheet and P L Fluctuation Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Manage Fixed Assets Accounting
Balance sheet accounts reconciliations
Interface with Country Finance and Controllership Teams
Enforce compliance with Firms financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Participate in ad hoc projects as and when required
Building and maintaining positive relationships with team members, internal customers and vendors

Requirements
Degree in Accounting or relevant professional accountancy qualification.
Minimum 6 - 8 years of overall qualified experience with at least 4 years in Record-to-Report (R2R) domain including financial close,



reconciliations, and reporting.
Preferably more than 5 years of working experience in GL/AP AR in a reputed organization MNC
Ability to multi-task and work in a energetic and quick paced environment
Team player and yet able to work independently
Experience with US GAAP a plus
PeopleSoft or Large-Scale ERP financial systems experience a plus.

Performance objectives
Fulfil agreed SLAs with Onshore Controllership and Finance teams
Improved internal procedures and compliance with policies

Key skills
Strong Excel skills
Excellent analytical, interpersonal and communication skills with all levels of management

Location

Gurugram

Scheduled Weekly Hours

40

Job Tags

JBS

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📌 Finance Specialist General Accounting Gurugram
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram