- 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
- Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects
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.
- 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.
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
On-site - Gurugram
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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.