Finance SME - General Accounting

Job Summary

Finance SME - General Accounting

Client Finance - JLL Business Service (Hyderabad)

Responsibilities

• Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software.
• Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client.
• Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.
• Responsible for cash management of assigned properties.
• Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
• Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules.
• Manage adhoc requests and guide members on operational controls
• Challenge lapses and help creating effective governance on ground

Requirements

• Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred.
• Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus
• Strong 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
• Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required
• Prior experience on ERP JD1 is preferable

Performance Objectives

• Works within established procedures and mentor/guide team on operational concerns
• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
• Be a support to Lead

Location

Hyderabad

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