Lead Associate Sr Associate - Ops- General Ledger Record To Report - Night Shifts- Mumbai Vikhroli

WNS; Mumbai; Presencial; INR 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

WNS, part of Capgemini, is seeking a skilled Reconciliation Specialist to manage balance sheet reconciliations and close operations. The role requires strong RTR knowledge, expertise in SAP or ERP tools, and excellent Excel skills. Night shifts (US) are involved.

Candidate should have a BCom in Finance and Accounting and demonstrated ability to handle large data sets, communicate effectively, and coordinate with stakeholders for reporting and audits.

Formación

• BCom in Finance and Accounting is required.
• Strong understanding of RTR processes and close operations.
• Experience with Balance Sheet Reconciliation and reconciliations.
• Proficient in Excel and handling large data sets.
• Experience with SAP or ERP accounting tools and reporting.

Responsabilidades

• Perform and supervise balance sheet reconciliations (R2R) across assets and intercompany accounts.
• Ensure accuracy of reconciliations for accruals, prepayments, deferrals and BS items.
• Support SOX controls, audits and reporting milestones.
• Collaborate with stakeholders to meet SLA/KPI targets.

Conocimientos

RTR process

Fixed Assets

Intercompany

Accruals

Prepayments

Deferrals

Balance Sheet

SOX compliance

Excel

Night shifts

Communication skills

Stakeholder coordination

Educación

BCom in Finance and Accounting

Herramientas

SAP

Descripción del empleo

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

• 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