Lead Associate - Operations at WNS Global Services

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

16 Sep, 26

Salary

0.0

Posted On

18 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Accounting, Journal Entries, Reconciliations, Transfer Pricing, Financial Reporting, Intercompany Process, Revenue Accounting, Oracle, ERP Systems, Microsoft Office, Stakeholder Management, Month-end Close, Trend Analysis, Process Improvement, SLA Adherence, Client Management

Industry

Business Consulting and Services

Description

Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description JOB TITLE LEAD ASSOCIATE – OPS CONTROL (GL) FINANCE & ACCOUNTINGPROCESS General Accounting ProcessPURPOSE The Lead Associate is responsible for deliverables pertaining to delivery of Month close, Journal entries, Proficiency in recons .Experience in Transfer pricing will be an added advantageWORK EXPERIENCE Around 5+ years of experience in outsouring environment across any industry vertical Scope of work to include Preparation & Review of journals entries Should have knowledge of end to end activity on F&A till the GL process Month close monitoring and reviewing and preparation of reports Analaytical review of the journals including trend analysis  Experience in performing & Managing the Financial reporting process  Handled Intercompany process, Revenue accounting Manage stakeholder requests & queries Capable of handling multiple countries and ERP’s Experience in Oracle is an added advantage Should have expert knowledge in Reconciliation process Knowledge and concept on Transfer pricing preferredDUTIES / RESPONSIBILITIES Operations• Process management - Responsible for the day to day deliverables, adherence to SLAs across various lines of business, delivering on quality and key client projects• Stakeholder engagement - Client Management and deliver key stakeholder projects• Knowledge in Transfer Pricing will be an added advantage• Should have a proactive communication with the client Risk / Controls• To have a regular review on the associated risks and to ensure sufficient controls are in placeCustomer Satisfaction• Proactive and excellent client management skills in handling service delivery issues or potential delays in achieving deadlines by keeping the relevant parties informed and having regular interaction with the top management and ensuring good CSAT scores• Maintain good working relationship with onshore peers by having regular scheduled callsTransformation, Innovation and Process Improvements• Should contribute to Operational Development and Continuous Improvement in processes & deliverables reponsible for • Co ordinating with the quality team in ensuring the process improvement in place and improve the quality of the deliverables QUALIFICATION Semi Qualified Accountant or equivalent professional with minimum 5 Years of relevant experienceSKILL SETSSoft Skills • Recognizes and assesses several likely causal factors or ways of interpreting the information available. • Identifies connections between situations that are not obviously related• Prior experience in oracle or other reporting tools preferable• Prior experience in working in multiple ERP tools preferable• Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day operational deliverablesBehavioural Competencies • Attention to detail• Team players with a ready disposition to learn • Professional mannerisms• Customer Centricity• Commitment and reliability• Versatile and adaptable• Work under tight deadlines and presureCommunication Skills • Communicates complex issues clearly and credibly with widely varied individuals within and outside organization• Uses varied communication methods to promote dialogue and shared understanding• Adapts communication style to handle complex on• the• spot questions from customers or internal stakeholders Qualifications Bachelor's in commerce

Responsibilities

Responsible for managing the general ledger process, including month-end close, journal entries, and financial reporting. The role involves managing stakeholder queries, ensuring SLA adherence, and driving continuous process improvements.