Pan India - Open Referrals - General Ledger, FP&A, Collections & Accounts P at WNS Global Services

Pimpri, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Financial Reporting, Account Reconciliation, Budgeting & Forecasting, Financial Analysis, Variance Analysis, MIS Reporting, Accounts Receivable, Payment Tracking, Invoice Processing, Vendor Management, Expense Reconciliation

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 We are hiring candidates interested in Finance and Accounting Operations across areas such as General Ledger, Financial Planning & Analysis (FP&A), Collections, and Accounts Payable. The role involves financial reporting, invoice processing, reconciliations, budgeting support, payment tracking, collections management, and operational finance activities. Candidates across all experience levels are encouraged to apply. Skillsets Required General Ledger (GL) Journal Entries & Ledger Management Account Reconciliation Financial Reporting Month-End & Year-End Closing Financial Planning & Analysis (FP&A) Budgeting & Forecasting Financial Analysis & Reporting Variance Analysis Travel and Expenses MIS Reporting & Data Interpretation Collections Accounts Receivable Follow-up Payment Tracking & Reconciliation Customer Coordination Collection Reporting Accounts Payable (AP) Invoice Processing Vendor Management Payment Processing Expense Reconciliation & Documentation Qualifications Finance Graduate / Finance Post Graduate/ Qualified Accountants

Responsibilities

The role involves managing finance and accounting operations across General Ledger, FP&A, Collections, and Accounts Payable. Key tasks include financial reporting, invoice processing, budgeting support, and payment tracking.