Senior Associate - Operations - REF101569B_2026251552 - General Ledger at WNS Global Services

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

0.0

Posted On

06 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Intercompany Invoicing, Account Reconciliation, Journal Entries, General Ledger, Month-End Closing, Year-End Closing, SOX Compliance, GAAP, Financial Reporting, Netting Procedures, Variance Analysis, Internal Controls

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 Process Intercompany Invoicing: Prepare and post intercompany invoices in accordance with service agreements and internal policies, ensuring timely issuance to counterpart entitiesSettlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts using netting procedures, ensuring accurate and timely reconciliationJournal Entries: Prepare and post all related journal entries, ensuring proper classification and adherence to GAAP or relevant accounting frameworksAccount Reconciliation: Reconcile intercompany accounts, balance sheet accounts, and other ledger accounts; investigate discrepancies or errors and resolve in coordination with internal teams and counterpart entitiesMonth-End & Year-End Closing: Support closing activities for intercompany accounts, including analysis of variances, preparation of allocation reports, and coordination with finance teamsReporting and Analysis: Prepare intercompany account reports, aging reports, and other analytical reviews to guide management decisions and ensure transparencyCompliance and SOX Adherence: Apply internal controls, company policies, and auditing practices for accuracy and regulatory compliance. Assist in audits and maintain documentation for external and internal reviewsCollaboration & Process Improvement: Work with AP, AR, and other teams to optimize intercompany accounting processes, including identifying process improvements, streamlining reconciliations, and implementing best practices Qualifications B.COM, M.COM with minimum 3-4 years of corporate experience.

Responsibilities

Manage intercompany invoicing, settlement of balances, and the preparation of journal entries in accordance with GAAP. Perform account reconciliations and support month-end and year-end closing activities while ensuring SOX compliance.