
Business Support, Accounting
- Hyderabad, Telangana
- Permanent
- Full-time
- Track and manage accounts receivable, ensuring timely application of receipts
- Review open accounts payable and ensure vendors are paid according to terms
- Monitor open purchase orders, obtain necessary NDCs from vendors, and ensure timely PO closure
- Execute month-end close activities including validation of open POs, cost accruals, and revenue accruals
- Analyze P&L statements and provide detailed variance analysis
- Prepare and manage budgets for account
- Review financial performance with Assistant Directors and Finance Managers
- Lead financial operations for account
- Identify and implement process improvements, automation solutions, and standardization opportunities
- Apply working knowledge of Billing, TDS, and GST regulations to ensure compliance
- Track SEZ endorsement progress and follow up with relevant stakeholders
- Guide teams in obtaining client NDCs and resolving unbilled items
- Review and approve client invoices and reimbursements in PeopleSoft
- Resolve financial and process queries from site teams, clients, and internal stakeholders
- Collaborate with JBS on operational concerns related to billing, AR, POs, and journal entries
- Assess contracts for new domestic and regional clients
- Implement and communicate process changes across the organization
- B.Com degree required; MBA in Finance and CA Inter qualification preferred
- 5-6 years of progressive accounting experience
- Strong knowledge of accounting principles, financial analysis, and reporting
- Experience with ERP systems, preferably PeopleSoft
- Expertise in Indian taxation including GST and TDS regulations
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal abilities
- Demonstrated leadership experience and team development capabilities
- General shift schedule
- 6-day work wee
I want to work for JLL.