Sr. SME - Finance Transitions

JLL empowers you to shape a brighter way.

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.

Find your next move at JLL and build a fulfilling career

At JLL, we value what makes you unique, and we re committed to give you the opportunity, knowledge and tools to own your success. Explore opportunities to advance your career from within, whether you re looking to move up, broaden your experience or deepen your expertise.

Responsibilities

Analyst responsibilities

• Prepare, analyze, and reconcile transition budgets for each new client.
• Work with the Transition team, On-account team, and Finance Lead to ensure accuracy with the Transition budget.
• Communicate with Corporate Accountants to complete journal entries for Transition-related expenses.
• Improve the efficiency of budget tracking process and reporting.
• Assist the Finance Leads with transitions on a needed basis.

Account set-up responsibilities

• Manage the Transition Team Site, including user access, folder creation, and link updates.
• Develop/Update transition plans to track progress toward the implementation date.
• Alternate for the Team Lead when unavailable or as additional support for contact with the client transition lead and the JLL Account representative(s).
• System setup inclusive of E-1 accounting platform, Corrigo, Bottom-line AP

Accounting responsibilities

• Walkthrough Financial processes and procedures with the finance team
• Client Billing handoff: work with the finance team to prepare initial client funding requests, update the funding log, and record client billing.
• Client cash received: once cash is received, update the funding log, record cash receipt, process payment, and update the cash log.

What we are looking for

• Bachelor s degree in accounting or finance
• 5-7 years of relevant work experience
• Strong Excel skills
• Strong analytical, organizational, and coordination skills
• Excellent verbal and written communication skills
• Understanding of and commitment to client service
• A desire to work within a fast-paced, diverse, collaborative, and driven team environment.

Location: Gurugram

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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