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

WNS Global Services; Mumbai; On-site; INR 450,000 - 650,000; Full time

Job summary

WNS Global Services in Mumbai invites applications for a General Ledger - Record to Report role. 1-2 years of experience is preferred, with immediate joiners for the night shift. The position is full-time and based in Mumbai.

The candidate will assist with month-end close, GL analysis, reconciliations, and reporting, while supporting audits and process improvements. Strong Excel and communication skills are essential for success in a fast-paced environment.

Qualifications

• Assist with month end close process and analyze GL activity.
• Maintain monthly account reconciliations with 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 MS Office (Excel, Word, Outlook).
• Strong verbal and written communication; attention to detail.

Responsibilities

• Lead or assist month-end close activities for GL and subledgers.
• Perform and document reconciliations for balance sheet accounts.
• Prepare and review bank and card reconciliations.
• Support management with monthly balance sheet and P&L analysis.
• Assist with internal and external audits and respond to requests.
• Identify and implement process improvements to increase accuracy and efficiency.
• Compile monthly reporting packages for leadership review.

Skills

Month-end close

GL analysis

Account reconciliations

Bank reconciliations

P&L analysis

Audit support

Process improvements

Reporting packages

Communication

Attention to detail

Education

Bachelor’s Degree

Tools

Excel

Word

Outlook

Job description

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

• Full-time

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.

• 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

Bachelor’s Degree