Senior Associate - General Ledger/ Record to report,- Job location Thane - at WNS Global Services

Thane, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Cash Reconciliation, Month End Journal Entries, Bank Reconciliation, Vendor Set Up, MIS Reporting, Quality Reports, Analytical Skills, Problem Solving, Communication, Training, Audit, ISO Standards, Detail Oriented, Process Improvement, Stakeholder 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 Ensuring timely delivery of work and providing regular update to all stakeholders including clients. Sales Interface of company owned restaurants Preparing daily Cash reconciliation reports and follow up on open items Preparing Month end journal entries and bank reconciliation Performing new vendor set up and maintenance and also do QC checksMIS Reporting (Daily/Weekly/Monthly basis)- (Vendor set up Tracker, Cash reconciliation Report, Productivity Report, Reconciliation, RCA) Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning Training and process overview to the new team members and responsible to guide them on various projects and get/provide the feedback from/by them.Audit Perform General Ledger activities. Preparing daily, Weekly & Monthly Quality Reports as per ISO.Should have knowledge of GL reconciliation Qualifications Bachelor’s degree in Commerce or equivalent degree in Finance & Accounting. Good Communication have strong analytical skills, must be detail oriented with problem solving attitude, must meet all the deadlines specified. Additional Information Should be comfortable to work from Office and US shifts -(7.30pm tp 5am) Looking candidate only from Mumbai location.(No Outstation candidates)

Responsibilities

The role involves ensuring timely delivery of work, preparing cash reconciliation reports, and performing general ledger activities. Additionally, the candidate will be responsible for training new team members and resolving customer queries.