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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.   

Job Description: Business Support - Accounting (B3)

About the Role

We are seeking an experienced Accounting analyst to join our finance team. In this role, you will oversee financial operations, ensure compliance with accounting standards, and drive process improvements while supporting multiple client accounts. This position requires strong analytical skills, attention to detail, and the ability to collaborate with various stakeholders.

Responsibilities

Financial Operations Management

Track and manage accounts receivable, ensuring timely application of receiptsReview open accounts payable and ensure vendors are paid according to termsMonitor open purchase orders, obtain necessary NDCs from vendors, and ensure timely PO closureExecute month-end close activities including validation of open POs, cost accruals, and revenue accrualsAnalyze P&L statements and provide detailed variance analysis

Strategic Financial Planning

Prepare and manage budgets for accountReview financial performance with Assistant Directors and Finance ManagersLead financial operations for accountIdentify and implement process improvements, automation solutions, and standardization opportunities

Compliance & Reporting

Apply working knowledge of Billing, TDS, and GST regulations to ensure complianceTrack SEZ endorsement progress and follow up with relevant stakeholdersGuide teams in obtaining client NDCs and resolving unbilled itemsReview and approve client invoices and reimbursements in PeopleSoft

Client & Stakeholder Management

Resolve financial and process queries from site teams, clients, and internal stakeholdersCollaborate with JBS on operational concerns related to billing, AR, POs, and journal entriesAssess contracts for new domestic and regional clientsImplement and communicate process changes across the organization

Qualifications

B.Com degree required; MBA in Finance and CA Inter qualification preferred5-6 years of progressive accounting experienceStrong knowledge of accounting principles, financial analysis, and reportingExperience with ERP systems, preferably PeopleSoftExpertise in Indian taxation including GST and TDS regulationsExcellent analytical and problem-solving skillsStrong communication and interpersonal abilitiesDemonstrated leadership experience and team development capabilities

Working Conditions

General shift schedule6-day work wee

If you are a detail-oriented finance professional with strong analytical skills and a passion for process improvement, we encourage you to apply for this challenging and rewarding role.

Location:

On-site –Hyderabad, TS

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!

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