JLL empowers you to shape a brighter way.  

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.   

Subject Matter Expert

 

What this job involves:

• The Financial Risk Management & Compliance Subject Matter Expert is responsible for providing independent and objective assurance that our Client Finance Services (IFM-Integrated Facilities Management and PDS-Project and Development Services) comply with SOCR, SOX and JLL Policies/Procedures.

 

Duties & Responsibilities

• Perform examination and review of financial records, reports, management controls, policies and practices affecting/reflecting the financial condition and operations results.

• Maintain effective communications with supervisors, members of the Client Finance team, and other members of the FRMC team

• Capability to perform a review and interpret data to formulate a conclusion and communicate effectively

• Connect with the entities and able to handle their queries. Help the juniors in preparing their calls and be part of them wherever possible

• Perform a review and tests of compliance (SOCR, SOX and JLL Processes) of month-end financial close packages to ensure timely and accurate financials

• Be proactive in keeping Manager informed of all activities and suggest changes/updated where necessary

• Review the work of other team members in the absence of supervisor and handle their queries and provide solution

• providing training and education to team to ensure they understand and adhere to quality standards and procedures

• Checking controls & Procedures related to financials on regular intervals

• Understand the accounting processes for different types of contracts and their impact on financials

• Making sure the access compliance is duly completed and reviewed properly

 

Performance Objectives

• Works within established procedures with a moderate degree of supervision

• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions

 

Sound like you? To apply, you need to be:

• Bachelor’s degree in commerce & accounting, C.A (Inter/Complete), CS, CMA

• Strong written and verbal communication skills to effectively interact with internal.

• Demonstrated consistency in values, principles and work ethic

• Driving calls with clients and stakeholders independently

• Proficient in Excel and other Microsoft applications with ability to quickly learn systems and processes (JD Edwards experience a plus)

• 6-8 years of accounting experience required; experience in financial analysis or audit (internal or external) with emphasis on financial audits and internal controls testing a plus

• People Handling experience would be a plus

Location:

On-site –Gurugram, HR

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!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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