Job Title and Key Info
- Title: Senior Finance Analyst - General Accounting – JLL
- Location: Gurugram, HR (On-site)
- Employment Type: Full-Time, Permanent
- Department: Finance & Accounting
- Role Category: General Accounting
Job Requirements
- Education: Commerce graduate or Post Graduate (CA Inter preferred)
- Experience: 3–5 years in Operational/General Ledger Accounting and Finance; experience in real estate accounting is a plus
- Key Skills:
- General Ledger Accounting
- Profit & Loss Analysis
- Balance Sheet Overview
- MS Office Suite (Excel, Word, PowerPoint, Outlook)
- Analytical Skills and Problem Solving
- Role Summary: Responsible for preparing and posting month-end journal entries, conducting monthly reconciliations, variance analysis, and organizing year-end audit work.
Primary Responsibilities
- Prepare and post month-end close journal entries, including accruals, prepayments, and mortgage entries.
- Post corrections/reclassifications to maintain accurate accounting for income and expenses.
- Conduct monthly bank and mortgage reconciliations, and follow up on any outstanding items.
- Perform variance analysis for balance sheet and P&L codes to identify deviations.
- Prepare timely monthly financial packages to meet client and external deadlines.
- Review, verify, and approve invoices; raise check requests, and resolve invoice discrepancies.
- Manage cash for assigned properties, ensuring tenant revenue and service costs are reconciled.
- Coordinate year-end audit preparations, including supporting schedules.
About the Company
- Company Name: JLL
- Industry Type: Real Estate Services & Technology
- JLL is a global leader in real estate services, blending technology, advisory, and services to shape the future of the industry. Our inclusive culture promotes growth, belonging, and career fulfillment.
- Learn More: Learn more about JLL on our KYC page