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Senior Specialist General Ledger

JLL
Hyderabad
Experience1-3 years
Salary Not disclosed
LocationHyderabad
Job TypeFull time
Skills: General Ledger
Job Description
Job Title: Senior Specialist General Ledger Company: JLL Job Category: SAP FICO Roles & Responsibilities: JLL supports the Whole You, personally and professionally. JLL Business Services (JBS) operates in a matrixed global environment supporting multiple clusters across AMER, APAC \& EMEA regions. Employees are expected to combine operational excellence during close cycles with strong analytical capabilities, stakeholder partnership, process governance, automation adoption and continuous improvement. The organization values ownership, transparency, collaboration, controllership mindset, problem solving and leadership at all levels. Duties and Responsibilities: The focus of the role will be upon \- Completes assigned close tasks to the close calendar and checklist; confirms task completion in the tracker; flags risks to deadlines to the reviewer before the due date; supports cut\-off and accrual data collection. Act as a strategic bridge between Business and executive leadership. Align departmental priorities with company\-wide growth targets, analyze performance data, and advise leaders on operational improvements. This document defines the P1 Analyst role within the R2R function, which delivers Month\-End Close (MEC), Reconciliations, Financial Reporting, Governance and Continuous Improvement for global accounting operations. Detailed job responsibilities are mentioned in below table:Key Responsibilities: Responsibilities at this level Completes assigned close tasks to the close calendar and checklist; confirms task completion in the tracker; flags risks to deadlines to the reviewer before the due date; supports cut\-off and accrual data collection. Journal Entry Management Prepares standard recurring and template\-based journals with complete supporting documentation; posts only after review or approval as per the delegation matrix; corrects errors under guidance. Open Item Management Maintains the open item listing for assigned accounts; follows up with the owner for clearance; reports aged items and clearance progress to the reviewer. Compiles standard schedules, trial balance extracts and recurring reports from templates; performs completeness and accuracy checks; supports statutory and management reporting packs. Executes control steps exactly as documented; retains evidence in the agreed repository; complies with segregation of duties, policies and the code of conduct; reports control breaches immediately. Audit Support Stakeholder Management Responds to routine queries from the team and defined contacts within agreed turnaround times; escalates non\-standard requests; maintains professional, courteous communication. MEC Management Self\-reviews own journals for accuracy, support and period; understands the approval hierarchy. Absorbs training quickly, applies feedback and asks questions; progresses against the development plan. Adjusts to changing priorities and close\-cycle pressure; works effectively across shifts and time zones when required. Shares information, supports teammates and contributes to a positive team environment. We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Work Location: Hyderābād, India Availability: Full time
Requirements
Required Technical Skills: Requirement Education Bachelor’s degree in accounting, Finance, Commerce or a related discipline. Certifications Not mandatory. Enrolment in or part\-completion of CA, CPA, ACCA or CMA is preferred; Account Reconciliation Cloud Services (ARCS) user certification and Excel training are an advantage. Years of experience 1-3 years in accounting, finance operations or shared services; graduates and career starters welcome. If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table! Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together. Key Skills: General Ledger Salary: Not disclosed
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