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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.   

Senior Intercompany Analyst

What this job involves:

The main focus of the role will be upon:

Transactions: fee share and cost transfer

Approve invoices and vouchers in Peoplesoft (AR  and AP)Investigate and resolve submission disputes

Reconciliation (remediation):

Review transactions where advised by disputes part of COE and arrange booking

Providing matching guidance to Analysts for solving settlement disputes and closing AP items, where needed.

Key Skills:

Recognised as a subject matter expert on the completion of intercompany billing process steps.Is a subject matter expert to inform improvement activitiesIntercompany billing process steps tasks can be undertaken with full autonomy with no quality oversight.Able to present the intercompany billing end to end process to business as and when requiredIs an SME at identifying when a transaction is coded incorrectly and can accurately identify whether a transaction is ad-hoc or a Multi-Period Agreement (MPA), interpreting the criteria correctly.Can lead on the preparation of a journal to identify the source and target company coding.Is an SME at interpreting target company rejection codes and can direct the appropriate action based on these. Can take the lead at completing steps required for a multi-period agreement transaction including the quantity of months the transaction is to be recharged.Can lead on obtaining approvalsIs expert on making the decision whether they agree or disagree with the transaction and either post to the target GL account or reject back with the appropriate rejection code.Can provide advice, guidance and coaching both within and across teams on the completion of tasks required to perform intercompany accountingKnowledge, understanding and experience of the application of Inter company policyFocus on continuous improvement through simplification and standardizationFamiliarity with automation tools and appetite to drive changeUnderstanding of financial controls and their applicationEffective stakeholder managementProblem solving,  and issue resolutionTake ownership for personal development; seeking out new experiences/skills, coaching, training and developmentKeep abreast with JLL policies, accounting standards and company/JLL objectives

Sounds like you? To apply, you need to have:

Degree in Accounting or relevant professional accountancy qualification3-6 years of transactional accounting experience in a corporate environment

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

Job Tags:

JBS

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements.  We’re interested in getting to know you and what you bring to the table!

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