Job Description
What this job involves:
• Daily SLA adherence and reporting
• Provide assistance during internal/ external audits
• Perform WHT / TDS / TCS / GST workings as per country requirement
• Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
• Manage multiple partners including both internal and external
• Actively participate in the team meetings and other initiatives taken by the company.
• Ensure all assigned SLAs are met
• Tasks performed will be based on key success factors including accuracy, quality, cost, timeliness, deadlines, effective communication and client service orientation
• To process the deliverables within the agreed service levels with a very high standard of accuracy and attention following the defined operating procedures, guidelines and knows when to escalate to supervisors/ managers of any case or concerns
• Understand, implement and contribute best practices for operations and constantly seek opportunities for process improvements
• Ensure integrity of the data is always maintained and that everything has been captured in accordance with defined Standard procedures, company best practices and legal regulations
• Maintain confidentiality of all internal company’s and clients information
• Performs routine tasks within clearly defined parameters or guidelines. Receives instruction, guidance and direction from others. Exercises little latitude for decision-making.
• Ensure compliance with security policies, procedures, regulatory and VAT requirements
• Should be versed with basic accounting and assumption
• Monitor transactions in bank statements
• Handle mailbox for request and query management
• Perform daily transactions as per standard operating procedures
Sounds like you? To apply, you need to have:
• Ability Degree in Accounting or relevant professional accountancy qualification.
• Preferably, 3-5 years of working experience in Accounts Payable in MNC.
• Ability to multi-task and work in a dynamic and fast paced environment
• Strong Excel & Domain Knowledge
• Strong Accounting Knowledge, Communication and Analytical Skills
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
• Daily SLA adherence and reporting
• Provide assistance during internal/ external audits
• Perform WHT / TDS / TCS / GST workings as per country requirement
• Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
• Manage multiple partners including both internal and external
• Actively participate in the team meetings and other initiatives taken by the company.
• Ensure all assigned SLAs are met
• Tasks performed will be based on key success factors including accuracy, quality, cost, timeliness, deadlines, effective communication and client service orientation
• To process the deliverables within the agreed service levels with a very high standard of accuracy and attention following the defined operating procedures, guidelines and knows when to escalate to supervisors/ managers of any case or concerns
• Understand, implement and contribute best practices for operations and constantly seek opportunities for process improvements
• Ensure integrity of the data is always maintained and that everything has been captured in accordance with defined Standard procedures, company best practices and legal regulations
• Maintain confidentiality of all internal company’s and clients information
• Performs routine tasks within clearly defined parameters or guidelines. Receives instruction, guidance and direction from others. Exercises little latitude for decision-making.
• Ensure compliance with security policies, procedures, regulatory and VAT requirements
• Should be versed with basic accounting and assumption
• Monitor transactions in bank statements
• Handle mailbox for request and query management
• Perform daily transactions as per standard operating procedures
Sounds like you? To apply, you need to have:
• Ability Degree in Accounting or relevant professional accountancy qualification.
• Preferably, 3-5 years of working experience in Accounts Payable in MNC.
• Ability to multi-task and work in a dynamic and fast paced environment
• Strong Excel & Domain Knowledge
• Strong Accounting Knowledge, Communication and Analytical Skills
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
💡 Quick Summary
Seeking a career-building opportunity? The Finance Specialist | Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.