Senior Finance Specialist - General Accounting

JLL; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

JLL is seeking a seasoned R2R professional to lead month-end, close processes and statutory reporting from its Gurugram location. You will manage GL/AP/AR activities, ensure GAAP compliance, and collaborate with global finance teams to drive accuracy and efficiency.

The role requires 6–8 years of overall experience with at least 4 years in R2R, hands-on reconciliation, and strong analytical and communication skills within a multinational setting.

Qualifications

• Degree in Accounting or relevant professional accountancy qualification.
• Preferably 5+ years of working experience in GL/AP & AR in a reputed organization MNC.
• Ability to multi-task in a dynamic environment.
• Team player yet able to work independently.
• Experience with US GAAP is a plus.
• PeopleSoft or large-scale ERP financial systems experience is a plus.

Responsibilities

• Month-end, quarter-end and year-end closing.
• Preparing, reviewing and approving 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 internal policies.
• Manage Fixed Assets Accounting.
• Balance sheet accounts reconciliations.
• Interface with Country Finance and Controllership Teams.
• Enforce compliance with Firm’s financial, operating policies and SOX requirements.
• Liaison with internal/external auditors for quarter/year end.

Skills

Record-to-Report (R2R)

US GAAP

Analytical skills

Communication with management

Education

Accounting degree

Tools

PeopleSoft

ERP systems

Job description

JLL empowers you to shape a brighter way.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented peopleand empowering them tothrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

What this job involves:

• 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 Firm’s 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 6 - 8 years of overall professional experience with at least 4 years 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

To apply you need to have:

• 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:

• Strong Excel skills
• Excellent analytical, interpersonal and communication skills with all levels of management

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

Job Tags:

JBS

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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