Accounting-B2
Published date: 2026/11/07
- Location: Bengaluru, Karnataka, India
Finance Executive
Work dynamics
What this job involves:
About The Role
The Finance & MIS executive will be responsible for successful delivery of a comprehensive range of financial services and support to the account/client. He/she is also responsible to manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements.
Major Responsibilities
Budgeting and Reporting
• Ensure timely production of annual budgets for the portfolio as per client requirement.
• Ensure timely production of monthly, quarterly and adhoc financial reporting as per client requirement.
• Ensure accurate monthly and quarterly forecasting for Account through collaboration with relevant stakeholders
• Ensure accurate and timely financial information is provided to all stakeholders
• Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries
• Analysis and variance reporting of expenses against budget and forecast for sites
• Understand the operating costs, budget and forecast for site
• Develop, maintain and deliver in timely manner the Client’s approved financial formats across the sites
Invoice Payments & Billings
• Manage all accounts payable related activities, such as payments, invoice submissions and AP reporting
• Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
• Accountable for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable ensuring management of Jones Lang LaSalle cash flow
• Ensure all client invoicing and vendor invoice processing complies with the local taxation requirements
• Responsible for all issues relating to local invoicing taxation requirements and laws
General
• Responsible to source, negotiate and purchase materials, evaluate vendor’s quotation to ensure that they are
in line with the technical and commercial specifications required as per client expectation.
• Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the
• Criteria are met according to the organizational requirements and expectation
Sound like you? To apply you need to be:
Ideal Experience
• 5 to 7 years of experience in Finance/Accounting
• Strong excel
• Experience with local taxation and regulatory requirements relating to vendor costs and invoices, and client invoicing
• Experience in finance/accounting with an emphasis on financial reporting and analysis
• Experience in managing accounts payable and receivable functions
• Experience in a variety of ERP accounting software
Other Personal Characteristics
Work dynamics
What this job involves:
About The Role
The Finance & MIS executive will be responsible for successful delivery of a comprehensive range of financial services and support to the account/client. He/she is also responsible to manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements.
Major Responsibilities
Budgeting and Reporting
• Ensure timely production of annual budgets for the portfolio as per client requirement.
• Ensure timely production of monthly, quarterly and adhoc financial reporting as per client requirement.
• Ensure accurate monthly and quarterly forecasting for Account through collaboration with relevant stakeholders
• Ensure accurate and timely financial information is provided to all stakeholders
• Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries
• Analysis and variance reporting of expenses against budget and forecast for sites
• Understand the operating costs, budget and forecast for site
• Develop, maintain and deliver in timely manner the Client’s approved financial formats across the sites
Invoice Payments & Billings
• Manage all accounts payable related activities, such as payments, invoice submissions and AP reporting
• Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process
• Accountable for the timely coordination of the Jones Lang LaSalle invoice processing and monitoring the accounts receivable ensuring management of Jones Lang LaSalle cash flow
• Ensure all client invoicing and vendor invoice processing complies with the local taxation requirements
• Responsible for all issues relating to local invoicing taxation requirements and laws
General
• Responsible to source, negotiate and purchase materials, evaluate vendor’s quotation to ensure that they are
in line with the technical and commercial specifications required as per client expectation.
• Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the
• Criteria are met according to the organizational requirements and expectation
Sound like you? To apply you need to be:
Ideal Experience
• 5 to 7 years of experience in Finance/Accounting
• Strong excel
• Experience with local taxation and regulatory requirements relating to vendor costs and invoices, and client invoicing
• Experience in finance/accounting with an emphasis on financial reporting and analysis
• Experience in managing accounts payable and receivable functions
• Experience in a variety of ERP accounting software
Other Personal Characteristics
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