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
Minimum 1 - 2 years of overall professional experience 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





Requirements
Degree in Accounting or relevant skilled 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
Solid Excel skills
Excellent analytical, interpersonal and communication skills with all levels of management

Location

Gurugram

Scheduled Weekly Hours

40

Job Tags

General Accounting, Meeting Deadlines, Time Management

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.

📌 Financial Analyst General Accounting Gurugram
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram