04/09/2025) Senior Analyst- General Accounting

16 hours ago


Gurgaon, Haryana, India JLL Full time
Job Description

What this job involves:

- Process transactions including accruals, allocations, Journals etc.
- Prepare and process Month-end reporting
- Ensure completion of assigned tasks in an accurate and timely manner to instructions and procedures
- Perform accounts reconciliations and resolving the Open items
- Proactively flag work items at risk of missing KPIs to a supervisor whenever necessary
- Ensure compliance with the Firm's financial, operating policies/procedures, and Statutory compliances while performing assigned tasks
- Day-to-day monitoring and maintenance of general mailbox
- Follow process documentation while performing day-to-day activities
- Create and update the SOPs for the assigned tasks and responsibilities
- Tracking and monitoring the aged items and taking effective steps for closure
- Any other accounting duties necessary to assist with the running of the various portfolios within the team
- Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects
- Perform quality checks to ensure accuracy in Service Delivery

Sound like you

Our valued Team members

- Engage and communicate clearly, confidently and in a concise manner with internal and external stakeholders and see things from their perspective with solution-oriented approach
- Are driven to succeed and love achieving challenging goals
- Bring a structured and organised approach to everything they do
- Communicate and collaborate to achieve success
- Thrive under pressure and deal effectively with tight deadlines and high expectations
- Keeps a client & process centric approach

To apply you need to be:

- Excellent verbal communication with international clients and strong email writing skills
- Ability to drive results by collaborating with all stakeholders involved in the process
- Able to apply problem-solving skills, workload management and analytical skills
- Good interpersonal skills, highly motivated and risk-taking ability
- Open to work in a flexible environment
- Accounting Background - B. Com/M. Com/MBA Finance)
- Prior experience of 2-3 years in the Finance and Accounts Domain
- Strong accounting knowledge, including accruals, prepayments, re-class
- Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate to advanced efficiency
- Adequate knowledge of MS-Excel- Pivot, V-lookup, formulas
- Real Estate Knowledge and Lean Knowledge will be an added advantage

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