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

Experience

- 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.





Requirements

- 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 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

- Solid Excel skills

- Analytical skills

Location

Gurugram

Scheduled Weekly Hours

40

Job Tags

JBS

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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