REF84618V-Group Manager - F&A Operations (AP/AR/GL) at WNS Global Services
Pune, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

09 Feb, 26

Salary

0.0

Posted On

11 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Processes, Accounts Payable, Accounts Receivable, General Ledger Accounting, Process Reengineering, Team Management, Performance Management, Client Management, SAP, S4 HANA, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Escalation Handling, Hiring, Financial Reporting

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 Need to manage the end to end FNA work across Accounts Payable, Accounts Receivable, General Ledger Accounting. Front leading all Client meetings Metrics & performance review with all stakeholders on periodic basis Need to work on Process reengineering Monitoring & reviewing the activities to ensure SLAs are met Team & performance management Taking appraisal of the team Managing supervisory team of Assistant Managers & Lead associates To ensure all the action plans completed on time with accuracy To manage Client expectations Capable to handle all level escalations Hiring of new resources Ensure the financial reporting processes are completed in an accurate, consistent, timely and cost-effective manner and in accordance with accounting standards Ensure no SLA/ KPI miss Identify the process issues and come up with action plans to mitigate the issues Should be comfortable to work in both US/UK shift Job location: Pune (Viman Nagar)- WFO Only Qualifications B Com/M Com Good understanding of financial processes and operation Skills. People with experience of SAP, S4 HANA will be preferred. Capable of effectively handling multiple priorities under time and delivery pressures in a changing business environment. Proficient in the use of Microsoft Word, Excel and PowerPoint. 10-15 years of experience in end to end FNA
Responsibilities
Manage end-to-end finance and accounting operations across Accounts Payable, Accounts Receivable, and General Ledger Accounting. Lead client meetings, monitor performance metrics, and ensure SLAs are met while managing a supervisory team.
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