WNS

Global BPM and analytics services provider

Lead Associate / Senior Associate - Ops-General Ledger, Record To Report

Financial AccountingPosted on Nov 13

Full-timeMumbai, Maharashtra, IndiaNo salary listed

About the Job

Requirements

Strong understanding of the Record to Report process, including fixed assets, intercompany transactions, accruals, prepayments, deferrals, balance sheets, and bank and other reconciliations.
Availability to work US night shifts.
Understanding of close operations.
Expertise in managing and building balance sheet reconciliation processes.
Exposure to supervising reconciliation processes.
Hands-on proficiency with SAP or another strong enterprise resource planning accounting tool.
Analytical ability to resolve open reconciling items and trace journals through multiple accounts to their origin.
Proficiency in Excel and ability to manage large datasets in Excel.
Excellent communication skills.
Ability to coordinate with stakeholders on reporting and audit work.
Understanding of SOX compliance.
Attention to detail and ability to produce high-quality work.
Strong organizational and multitasking abilities.
BCom in Finance and Accounting.

Responsibilities

Meet service-level agreements and key performance indicators set by the business.
Coordinate with stakeholders on reporting and audit work.

Job Description

Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation
Should be okay to work in Night Shifts (US)
Great understanding of close operation
Meeting the SLA / KPI set by the business
Domain skills expertise in managing and building Balance Sheet Reconciliation process
Exposure to supervision of reconciliation process
Good hands on SAP or other strong ERP Accounting tool
Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin
Good skill set in excel and ability to manage large data sets in excel
Possess excellent communication skills
Coordination with various stakeholders for reporting and audit work
Good understanding on SOX compliance
Detail focused and produce high quality work
Should be highly organised and ability to perform multi task with ease

Qualifications

BCom in Finance and Accounting

Additional Information

About the Company

WNS

Global BPM and analytics services provider

WNS provides business process management and analytics services to large enterprises. It helps clients improve operational efficiency, customer experience, and decision-making by delivering end-to-end BPM, research and analytics, finance and accounting, and digital transformation support across industries such as insurance, banking, healthcare, travel, and manufacturing. The company combines domain expertise with technologies like artificial intelligence, machine learning, and advanced analytics to create custom, data-driven solutions. Delivery centers worldwide enable scalable, agile service delivery and access to specialized talent, while a digital-first approach focuses on automation, cognitive computing, and data insights. WNS aims to form long-term partnerships that deliver measurable business impact across the value chain.

Company size: 10,001+
Company stage: Acquired
Total funding: $3.3B
Headquarters: Mumbai, India
Founded: 1996

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