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WNS Holdings logo

Manager- General Ledger / RTR (Job Location- Vikhroli)

10 - 15 years

10 - 14 Lacs

Mumbai

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Record To Report Intercompany Month End Closing RTR Trial Balance Accruals Balance Sheet Reconciliation Intercompany Reconciliation General Ledger Journal Entries Fixed Asset Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

General Ledger / Record to Report (Manager): Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation Great understanding of close operation Meeting the SLA / KPI set by the businessDomain skills expertise in managing and building Balance Sheet Reconciliation process Exposure to supervision of reconciliation processGood 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 excelPossess excellent communication skills Coordination with various stakeholders for reporting and audit workGood understanding on SOX compliance Detail focused and produce high quality workShould be highly organised and ability to perform multi task with ease Great understanding of Account Reconciliation Tool, preferably Blackline Work and Collaborate with different stakeholders / teams on the RPA and AI ProjectsAutomation projects experience not essential but preferred Qualifications Bcom; MBA or CA / ICWA Inter

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WNS Holdings
WNS Holdings
www.wns.com

Business Process Management (BPM)

Mumbai

45,000 Employees

347 Jobs

    Key People

  • Keshav Murugesh

    CEO

  • Ameet R. Kakkad

    CFO

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