Finance Sme

JLL supports the Whole You, personally and professionally.
Finance SME - General Accounting
Client Finance - JLL Business Service (Gurugram)
**What this job involves**:
Prepare timely and accurate monthly property financial statements for most complex properties, generally a 6-8 to 6-property portfolio, by deadlines established within Client Accounting Services and external Client.
Responsible for reviewing end-to-end work, which is assigned to the team, generally around 8-10 properties portfolio.
Responsible for reviewing month-end close journal entries (accrual, prepayments, mortgage, etc.), and accounting corrections/reclassifications entries to ensure accurate accounting records against the income and expenses accounts.
Responsible for monthly bank and mortgage follow-ups for any outstanding or un-reconciled items identified during month end.
Conduct monthly variance analysis for balance sheet and P&L codes to determine the reason for deviations beyond a threshold limit.
Timely preparation and delivery of the monthly financial packages in accordance with the deadline established within Client Accounting Services and by external Clients.
Assist with annual budget preparation - compile key assumptions and capital budget information, review for reasonableness, and ensure timely and accurate entry into the accounting system.
Annual year-end reconciliation process—Assist in preparing, calculating, and reviewing the year-end reconciliation process. Ensure all adjustments are billed timely and correctly per lease requirements.
Assume oversight duties by performing financial reviews and serving as a resource to newer team members.
**Sounds like you? To apply, you need to have**:
Employee Specifications
Strong Finance background, Commerce graduate or Postgraduate/CA Inter is preferred.
Minimum 6-8 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis and balance sheet overview, Experience in real estate accounting is a plus.
Strong analytical skills with attention to detail and 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.
Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required
Performance Objectives
Works within established procedures with a moderate degree of supervision
Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions.
**What we can do for you**:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay, and benefits package.
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.
About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.