Finance SME - General Accounting

Overview

Finance SME for General Accounting within the Client Finance team at JLL Business Services in Hyderabad, responsible for general ledger month-end close, property financial statements and cash and bank reconciliation for an assigned property portfolio.

What you'll do

• Be responsible for general ledger month-end close, including accruals, booking payments and other entries.
• Review actual to budget variances.
• Manage cash management and bank reconciliations, including following up on outstanding checks and reconciling items monthly.
• Prepare spreadsheets and manage accounts receivable (AR) and accounts payable (AP).
• Prepare timely and accurate monthly property financial statements and working papers for the aligned property portfolio by established deadlines.
• Submit financial statements and work papers in reviewable form, including documentation, within the proper time frame.
• Coordinate and organize year-end audit work and prepare supporting schedules.
• Manage ad hoc requests and guide members on operational controls.
• Challenge lapses and help create effective governance on the ground.
• Acquire expert knowledge of real estate accounting software.

What you'll need

• Strong finance background; Commerce graduate or Post Graduate/CA Inter.
• Minimum 5-7 years of operational/general ledger accounting and finance experience, including profit and loss analysis and balance sheet overview.
• Strong analytical skills, attention to detail, logical thinking, and a positive attitude to develop solutions quickly.
• Impactful written and verbal communication to interact with clients, with strong interpersonal skills.
• Demonstrated consistency in values, principles and work ethics.
• Strong knowledge of MS Office (Word, Excel, PowerPoint, Outlook).

Nice to have

• Experience in real estate accounting.
• Prior experience on ERP JD Edwards (JD1).

Details

• Location: On-site, Hyderabad, TS.
• Scheduled weekly hours: 40.