Job Description

Work Dynamcis

What this job involves:

Roles and responsibility

  • Processing vendor invoice on day-to-day basis as per the process and TAT.
  • Month end accruals, provisions, and other entries.
  • Perform reconciliations for back-to-back billing, AP, and AR ledger balances.
  • Client Invoice processing and maintaining trackers and reconciliations.
  • Track and collection of account receivables regularly.
  • Tracking the KPI metrics and support in maintaining the desired scores.
  • Liaison with operation team and vendors to ensure GST compliance.
  • Preparing and analyse reports based on management requirements.
  • Updating trackers and controls as per the internal control requirements.
  • Support internal and external audits.

Sounds like you? To apply, you need to be:

Required Skills And Qualifications

  • 6 to 8 years of professional experience in finance or accounting and reporting.
  • Working experience in Service Industry.
  • Strong interpersonal skills and an ability to maintain the confidentiality of company and client information.
  • Expertise in Excel & PowerPoint to work with complex data.

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.

Apply today!


Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Bengaluru ,Karnataka
Company Website: https://co.jll/41LJERI Job Function: Finance
Company Industry/
Sector:
Real Estate

What We Offer


About the Company

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