Lead Associate - GL R2R - Gurgaon - UK Shift 1 PM To 10 PM

WNS; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

WNS is seeking a capable GL Accountant in Gurugram to handle monthly closing, journal entries, and reconciliations. You will support balance sheet integrity and drive process improvements using SAP or Blackline.

The role involves coordinating with AP/AR, Treasury, and FP&A to ensure accurate financial reporting and regulatory compliance. Commerce graduates are encouraged to apply.

Qualifications

• Commerce graduate required.

Responsibilities

• Monthly Closing & Reporting: Perform daily, monthly, and quarterly GL accounting activities.
• Journal Entries & Reconciliations: Prepare and review journal entries, bank reconciliations, and intercompany transactions.
• Balance Sheet Integrity: Reconcile balance sheet accounts and analyze discrepancies.
• Process Improvement: Identify bottlenecks and improve processes (e.g., SAP or Blackline).
• Audit & Compliance: Support audits with documentation and regulatory compliance.
• Stakeholder Communication: Liaise with AP, AR, Treasury, and FP&A for smooth operations

Skills

GL accounting

Journal entries

Balance sheet analysis

Education

Commerce Graduate

Tools

SAP

Blackline

Job description

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.

Job Description

• Monthly Closing & Reporting: Perform daily, monthly, and quarterly GL accounting activities, ensuring timely and accurate R2R (Record to Report) delivery.
• Journal Entries & Reconciliations: Prepare and review standard and complex journal entries, bank reconciliations, and intercompany transactions.
• Balance Sheet Integrity: Conduct balance sheet account reconciliations and analysis to identify discrepancies.
• Process Improvement: Identify bottlenecks, develop action plans to mitigate risks, and enhance process efficiency (e.g., SAP or Blackline).
• Audit & Compliance: Support internal/external audits by providing documentation and maintaining compliance with company regulations.
• Stakeholder Communication: Liaise with Accounts Payable, Accounts Receivable, Treasury, and FP&A teams for smooth financial operations

Qualifications

Commerce Graduate