Senior Finance Specialist - General Accounting

JLL; Gurugram District; Sur place; INR 1 500 000 - 2 500 000; Plein temps

Résumé du poste

Jones Lang LaSalle Incorporated in Gurugram is seeking a senior R2R professional to manage month-end close, inter-company reconciliations, and SOX compliance. You will lead balance sheet reconciliations, financial reporting, and collaborate with internal teams to ensure accuracy and timeliness.

Ideal candidates have 6–8 years in R2R with US GAAP exposure, proficiency in Excel, and experience with ERP systems such as PeopleSoft.

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 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.

Responsabilités

• 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.
• Interface with Country Finance and Controllership Teams.

Connaissances

Strong Excel skills

Analytical skills

Interpersonal & communication

Formation

Accounting degree

Professional accountancy qualification

Outils

PeopleSoft

ERP systems

Description du poste

Job Description:

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