General Ledger Record To Report - 3 -5 Years - Analyst - US Shift ( 05:30 P at WNS Global Services

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

20 Jun, 26

Salary

0.0

Posted On

22 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Management Reporting, Journal Entries, Bank Reconciliations, Fixed Assets Accounting, Balance Sheet Reconciliations, Quality Standards Adherence, Process Improvements, Internal Review, SLA Management, MS Excel, PowerPoint, SAP, BPO Experience, Communication Skills

Industry

Business Consulting and Services

Description

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Job Description Brief Job Description: § To perform GL Accounting & Management Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the client Key Accountabilities: 1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters. 2) Clearance of Suspense Open Items & follow up with various groups for resolution 3) Preparation / Review of Bank Reconciliations 4) Fixed Assets Accounting & Reconciliation 5) Balance Sheet Account Reconciliations 6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis 7) Adherence to defined Quality Standards across the processes 8) Ability to get into the detail, acquire business knowledge and drive process improvements 9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error 10) Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met ESSENTIAL DESIRABLE Work Experience (Mention No. of years): · 5 - 7 yrs- in finance & accounting function with very good communication skills · US Shift - ( 05 :30 PM - 02:30 AM ) Knowledge/Qualifications/ Competency: · Commerce Graduate · Knowledge of MS office in particular Excel and Power point Capabilities: · Good written and oral communication skills. · Ability to Challenge Status quo. · A keen desire to learn. · Ability to get to the root of any problem. · Ability to work with a team · Should be willing work in different shifts · Orientation towards quality is desirable- Exposure to computerized accounting systems such as SAP Additional Information : 1 ) Good communication Skills 2 ) Good Excel Skills 3 ) Good accounting skills 4 ) SAP experience 5 ) BPO experience 6 ) Night Shifts Qualifications B.Com

Responsibilities

The role involves performing daily, monthly, and quarterly General Ledger Accounting and Management Reporting activities, including preparing journal entries, bank reconciliations, and management/SEC reporting while ensuring adherence to defined quality standards. Key accountabilities also include owning the review responsibility for all activities before client submission and managing suspense items and fixed assets accounting.