What this job involves:

- 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 Firm's 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
- Minimum 6 - 8 years of overall professional experience with at least 4 years in Record-to-Report (R2R) domain including financial close,



reconciliations, and reporting.

Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects

To apply you need to have:

- Degree in Accounting or relevant professional accountancy qualification.
- 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 dynamic and fast paced setting
- 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

📌 Finance Specialist - General Accounting (Gurugram)
🏢 JLL
📍 Gurugram