Senior Finance Analyst- General Accounting

JLL

0 years

0 Lacs

gurgaon haryana india

Posted:6 days ago| Platform:

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Skills Required

finance accounting transactions reconciliations gaap compliance interface sap peoplesoft erp excel communication

Work Mode

On-site

Job Type

Full Time

Job Description

What this job involves –

Month-end, quarter-end and year-end closing
Quarterly balance sheet and P & L Fluctuation Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Manage Fixed Assets Accounting
Balance sheet accounts reconciliations
Preparing and posting of Journal entries
Interface with Country Controllership and Finance teams
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit
Participate in ad hoc projects as and when required
Building and maintaining positive relationships with team members, internal customers and vendors

Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects.
To apply you need to have: –

Ability Degree in Accounting or relevant professional accountancy qualification.
Preferably more than 2 plus years of working experience in GL/AP & AR in MNC.
Ability to multi-task and work in a dynamic and fast paced environment
Team player and yet able to work independently
Experience with US GAAP a plus

SAP, PeopleSoft or Large Scale ERP financial systems experience a plus.
Performance objectives:

Fulfil agreed SLAs with Onshore finance teams
Improved internal procedures and compliance with policies

Key skills

Strong Excel skills
Excellent analytical, interpersonal and communication skills with all levels of management

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