General Ledger - Record to Report - 1 -2 Years of Experience, Immediate Joiners preferred - Night Shift - Senior Associate
Mumbai, MH, India3h ago
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Key details
- Location
- Mumbai, MH, India
- Work style
- Onsite
- Job type
- Full-time
- Function
- Operations & Strategy
- Focus area
- other
- Posted
- 3h ago
Skills
About the role
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
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.