Contract Employee - (Finance Freshers) - Mumbai Location - Thane/Vikhroli WNS Global Services

0.0 - 4.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a member of our team at WNS (Holdings) Limited, you will be responsible for ensuring compliance with all company policies, procedures, and regulatory requirements. Your role will involve driving SLA adherence in Invoicing, maintaining accurate Revenue Recognition, identifying performance improvement opportunities, handling Audit Queries, and fostering good relationships with stakeholders. Key Responsibilities: - Comply with all company policies, procedures, and regulatory requirements - Drive SLA adherence in Invoicing, ensuring all parameters are met and taking corrective and preventive actions - Ensure accurate Revenue Recognition by applying correct rates and accruals as per IFRS guidelines - Identify performance improvement and automation opportunities in Revenue & Invoicing process - Handle Audit Queries for clients/accounting area - Maintain good working relationships with internal departments and Operations Qualifications: - Demonstrate basic Analytical skills by thinking broadly and asking questions about data and facts - Possess IT Skills with knowledge of ERP packages such as PeopleSoft/SAP - Excel proficiency including VLOOKUP, Pivot, etc. is required (Note: No additional details of the company were mentioned in the job description),

Posted 5 days ago

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Contract Employee - (Finance Freshers) WNS Global Services

0.0 - 4.0 years

0 Lacs

maharashtra

On-site

The ideal candidate for this position at WNS (Holdings) Limited should have a strong understanding of company policies, accounting principles, and regulatory requirements. You will be responsible for driving SLA adherence in Invoicing, ensuring all parameters are met, and implementing corrective and preventive actions when necessary. It will be your duty to guarantee assurance in Revenue Recognition by applying correct rates and ensuring appropriate backups for volumes. Revenue accrual should be done in compliance with IFRS guidelines, company processes, and procedures. In this role, you will be expected to identify opportunities for performance improvement and automation within the Revenue & Invoicing process. Handling Audit Queries related to the clients or accounting area you manage will also be part of your responsibilities. Building and maintaining positive working relationships with all stakeholders, including internal departments and Operations, is crucial for success in this position. To excel in this role, you should possess basic analytical skills and demonstrate the ability to think broadly and ask insightful questions about data and facts. Proficiency in IT skills, particularly knowledge of ERP packages such as PeopleSoft or SAP, will be advantageous. Strong Excel skills, including familiarity with functions like VLOOKUP and Pivot tables, are also required. If you are looking to join a dynamic team and contribute to the financial operations of a global BPM company, this role offers an exciting opportunity to make a significant impact.,

Posted 1 week ago

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