JLL supports the Whole You, personally and professionally.

Sr. Finance SME - General Accounting

Client Finance - JLL Business Service (Gurugram)

What this job involves : Responsible for the preparation of financial statements for a portfolio of properties, including Journal Entries, General Ledger month-end close, cash management, audits, bank reconciliations, spreadsheet preparation and acquiring a working knowledge of JD Edwards.

Prepare timely and accurate monthly financial statements for a 6 to 8 property portfolio by deadlines established within Client Accounting Services and by external Client.

Prepare additional Reports and schedules, which are required to support account balances or are specifically required by business

Submit financial statements and reconciliations in reviewable form (including documentation) and within the proper time frame for review

Responsible for review of payables and receivables, cash balances, reports for assigned clients

Ensure that all bank statements are reconciled on a timely basis and follow-up on all outstanding and reconciling items monthly and drive them towards closure

Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules

Sounds like you? To apply, you need to have : Key ExpectationsPrepare and upload monthly journals as requested by Client Finance Teams

Run month end reports and perform E1-PS interface upload.

Prepare general ledger reconciliations.

Support in E1 company setups

E1 COA maintenance on behalf of client teams

Perform corporate transfers on behalf of client teams.

Run unposted transactions report pre month end close. Work with Client Finance Analysts to clear them

Close AP, AR and GL ledgers as requested by client teams.





Review GL results and inform Client Finance Analyst of any issues.

Support Financial reporting and reconciliation process.

Build strong relationships and support facilities managers by dealing with any queries/information requests.

Identify and work collaboratively to implement improvements in team processes.

Prepare reports GRNV, Open PO, and PO Volumes - issue to facility managers and follow up regularly.

Support the Finance Analyst and Client Finance Manager in the preparation of financial reporting for the client and JLL.

Prepare, review and upload Budgets, performance variance analysis and provide/liaise for commentaries.

Prepare/review and submit defined reporting, generate ad-hoc reports per requests and review rectification journals.

Employee SpecificationsStrong Finance background, Commerce graduate or post-graduate is preferred

Minimum 7-9 years of Operational/General ledger accounting and Finance experience

Positive analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly

Impactful communication (written and verbal) to interact with clients and strong interpersonal skills

Demonstrated consistency in values, principles and work ethics

Working knowledge of MS office (MS word, excel, PowerPoint, outlook) required

Performance ObjectivesActs Pseudo supervisor and Works within established procedures with a minimum degree of supervision





Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

Motivated, positive, and flexible in approach to work

Proactive in identifying issues and potential solutions

Self - supporting; diligent

Ability to work methodically and efficiently

Process-driven approach to work

Ability to deliver to tight deadlines

Ability to learn quickly, and desire to develop Customer Service : Commitment to solve requests and problems

Excellent interpersonal, presentation and communication skills

Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel

Familiarity with JDE E1 financial is advantageous

What we can do for you : Personalized benefits that support personal well-being and growth: JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL

- We’re JLL—a leading qualified services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of te

📌 Sr. Finance Sme - General Accounting (Gurugram)
🏢 JLL
📍 Gurugram