About the company and role

JLL is a leading company committed to Company’s mission or purpose. We are seeking a highly motivated Junior Analyst – Finance & Accounting to join our team in Gurugram, HR. In this role, you will be responsible for described the primary responsibilities below please have a look. We are looking for individuals with a strong background in Relevant skills or experience mentioned bellow, excellent problem-solving abilities, and a passion for Industry/Fied. If you are a talented and dedicated professional who thrives in a fast-paced environment, we encourage you to apply.

Job Description

Our people at JLL and JLL Technologies 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. This position offers a fantastic opportunity to contribute to a global leader in real estate services, working alongside experienced professionals and contributing to innovative solutions within the Finance & Accounting department. You will gain invaluable exposure to the industry and develop essential skills for a successful career in finance. We foster a collaborative and inclusive environment where your contributions are valued and recognized.

Responsibilities

• Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests.
• • Responsible for preparing and posting month end close journal entries (accrual, prepayments, mortgage etc.)
• • Assist accountants and controllers with A/P issues or problems as they arise
• • Answer property inquiries via phone and e-mail
• • Responsible for posting accounting corrections/reclassifications entries to ensure accurate accounting records against the income and expenses accounts
• • Prepare monthly bank and mortgage reconciliation
• • Analysing cash/amount received in the bank deposits and made the application against the tenant accounts
• • Analyse and Research the history of tenant ledgers against the over/short payments.
• • Process weekly A/P for multiple properties ensuring that all deadlines are met
• • Understand and comply with all JLL A/P policies and procedures
• • Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures
• • Perform various other duties as assigned by a supervisor
• • Assist in training of new A/P employees as needed
• • Gather data on department’s processing metrics daily
• • Communication with internal and external customers and vendors as needed
• Sounds like you? To apply you need to be/have:
• • Commerce Graduate having strong Finance & Accounts background
• • Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly
• • Impactful communication (written and verbal) and strong interpersonal skills
• • Demonstrated consistency in values, principles, and work ethics
• The ideal candidate will also demonstrate a proactive approach to problem-solving, a willingness to learn and adapt to new challenges, and the ability to work effectively both independently and as part of a team. Experience with accounting software and ERP systems is a plus.

Education Qualification

• * Bachelor's degree in Commerce (B.Com) or a related field is required.
• * A Master's degree in Finance or Accounting would be a plus.
• * Any relevant certifications (e.g., accounting technician certifications) are advantageous.
• * Fresh graduates and candidates with up to 1-2 years of relevant experience are encouraged to apply.

Skills

• * Proficiency in Microsoft Office Suite, especially Excel (including formulas, data analysis, and reporting).
• * Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, Yardi, MRI). Experience with Workday is a plus.
• * Strong understanding of accounting principles and practices.
• * Excellent data entry and numerical skills.
• * Effective communication, both written and verbal, with the ability to interact professionally with colleagues, clients, and vendors.
• * Problem-solving skills and the ability to identify and resolve discrepancies.
• * Time management and organizational skills, with the ability to prioritize tasks and meet deadlines.
• * Teamwork and collaboration skills.
• * Attention to detail and a commitment to accuracy.

How to Apply

1. Review Job Details: Read through all the job details on this page to understand the requirements and responsibilities.
2. Click the Apply Link: Scroll down and click the “Apply Link” button to be redirected to the official website.
3. Fill Out the Application: On the official website, fill out the application form with the provided information.
4. Double-Check Your Information: Before submitting your application, review all the details you’ve provided to ensure accuracy and completeness.
5. Submit Your Application: Once you’re satisfied with your application, submit it through the official website as instructed.