Senior Associate( 1 to 4 years) - AR (Cash Apps)- Night Shift (10 PM to 7AM at WNS Global Services

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Applications, Ar Aging Reports, Bank Reconciliations, Financial Policies, Internal Controls, Process Improvements, Analytical Skills, Problem-Solving, Communication, Stakeholder Management, Detail-Oriented, Ms Excel, Rotational Shift, Night Shift, Oracle Fusion

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 AR, RTR, Month end closing – 1 Senior AssociateBillable/ Non-Billable - BillableBudgeted / Non-Budgeted – BudgetedSkillset – AR, RTR, Month end closingJD –• Cash applications.• AR aging reports and follow up on outstanding balances.• Improve cash flow and reduce DSO (Days Sales Outstanding).• Perform daily, weekly, and monthly bank reconciliations for multiple accounts.• Investigate and resolve discrepancies between bank statements and company records.• Ensure accurate reporting of cash positions and forecasts• Ensure adherence to financial policies, accounting standards, and internal controls.• Support audits (internal and external) by providing necessary documentation.• Implement process improvements to enhance efficiency and compliance.• Stay updated with regulatory changes and ensure timely compliance.• Strong analytical and problem-solving abilities.• Ability to work under pressure and meet strict deadlines.• Excellent communication and stakeholder management skills.• Detail-oriented with a strong focus on accuracy.• Ability to work across different shifts based on business needs.• Work from office is mandatory• Expertise is MS Excel.• Flexibility to handle urgent financial tasks outside regular working hours.• Flexible working in rotational shift/night shift.• ERP Oracle fusion knowledge is preferable. Qualifications B com / M COM

Responsibilities

The role involves managing cash applications, following up on outstanding balances using AR aging reports, and performing daily, weekly, and monthly bank reconciliations for multiple accounts to improve cash flow and reduce DSO. Responsibilities also include ensuring adherence to financial policies, supporting audits, and implementing process improvements.