General Ledger - Record to Report - 1 -2 Years of Experience, Immediate Joiners preferred - Night Shift - Senior Associate

WNS; Maharashtra; On-site; INR 500,000 - 800,000; Full time

Job summary

WNS, a Capgemini subsidiary and a leader in intelligent operations and transformation, seeks a finance professional for month-end close and analytics. You will analyze GL/subledgers, prepare adjusting entries, and maintain reconciliations to support accurate reporting.

The role requires strong analytical and communication skills, attention to detail, and the ability to multi-task in a fast-paced environment. Proficiency in Excel, Word, and Outlook is essential.

Qualifications

• Bachelor’s Degree required.
• Proficiency with MS Excel, Word, Outlook.
• Strong verbal and written communication, analytical skills.
• Ability to multi-task and meet deadlines.

Responsibilities

• Assist with month end close process, analyze activity in the general ledger and subledgers, prepare necessary adjusting journal entries.
• Maintain monthly account reconciliations with supporting schedules.
• Prepare bank and credit card reconciliations.
• Assist with monthly financial analysis (balance sheet and P&L).
• Assist with financial and tax audits.
• Research issues, analyze problems and provide resolution in a timely manner.
• Help to identify areas for process improvements and efficiencies.
• Assist in the preparation of monthly reporting packages for management review.
• Proficient with standard office applications, i.e., Microsoft Excel, Word, Outlook, etc.
• Excellent verbal and written communication skills Strong analytical skills and attention to detail Ability to multi-task, work under pressure and meet deadlines Ability to work independently or as a team member in a fast-paced environment

Skills

Month-end close

GL analysis

Bank reconciliations

Analytical skills

Communication

MS Excel

Education

Bachelor's Degree

Tools

Microsoft Excel

Job 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.

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

• Assist with month end close process, analyze activity in the general ledger and subledgers, prepare necessary adjusting journal entries.
• Maintain monthly account reconciliations with supporting schedules.
• Prepare bank and credit card reconciliations.
• Assist with monthly financial analysis (balance sheet and P&L).
• Assist with financial and tax audits.
• Research issues, analyze problems and provide resolution in a timely manner.
• Help to identify areas for process improvements and efficiencies.
• Assist in the preparation of monthly reporting packages for management review.
• Proficient with standard office applications, i.e., Microsoft Excel, Word, Outlook, etc.
• Excellent verbal and written communication skills Strong analytical skills and attention to detail Ability to multi-task, work under pressure and meet deadlines Ability to work independently or as a team member in a fast-paced environment

Qualifications

Bachelor’s Degree