GL Record To Report - Lead Associate - 3 - 4 Years Experience - ( ERP Expe at WNS Global Services
Mumbai, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

15 Jul, 26

Salary

0.0

Posted On

16 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

GL Accounting, Management Reporting, SAP, ERP, Journal Entries, Bank Reconciliations, Fixed Assets Accounting, Balance Sheet Reconciliation, Financial Reporting, Process Improvement, Internal Controls, SLA Management

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 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 Qualifications B.Com Additional Information Minimum 3 - 4 Years of Experience is required Experience on ERP - SAP is Mandatory Candidate Should be comfortable with Morning Shift 7AM to 4 PM Shift Work From Office ( All 5 days - Sat Sun Off )
Responsibilities
Perform daily, monthly, and quarterly GL accounting and management reporting tasks including journal entries and reconciliations. Ensure all financial activities are reviewed for quality and accuracy before client submission.
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