Intercompany Reconciliations - Senior Analyst

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Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

The main focus of the role will be upon -

Identifying, investigating and resolving reconciliation imbalances

Working to resolve complex and aged reconciliation issues

What this job involves –

To send balance confirmation emails to each counterpart on WD0

Forward corrective Journal entries/details to Processing team post counterparty’s confirmation

Resolve Intercompany mismatches before Ledger close for current month especially high value

Reconciling the netting receivable and payable balance by verifying discrepancies, and proposing solutions for reconciling items

Solving and clearing complex and aged issues

Preparing  intercompany Balance Sheet account reconciliations in global standard format

Training new joiners and existing employees for continuous knowledge development

Actively supporting the team in meeting goals and deadlines

Covering for Team Leader in daily / weekly tasks

Participating in ad hoc projects as and when required

To apply you need: –

●        Degree in Accounting or relevant professional accountancy qualification

 

●        3-6 years of accounting experience in a corporate environment including intercompany and reconciliation.

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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