REF86210C Senior Analyst Record to Report (General Ledger) - Mumbai Thane location - US shifts

2 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
  • Strong Excel skills (intermediate level) — proficiency with VLOOKUPs, XLOOKUPs, Pivot Tables, SUMIFs, etc., and the ability to learn and apply new formulas
  • Basic accounting knowledge — the role will primarily focus on the SG&A accruals and expenses.
  • Looking for someone who understands accrual accounting and ideally has 1–2 years of experience supporting general accounting for a U.S.-based company.
  • Month-end closing and reporting activity support
  • Working on BS reconciliation, Bank reconciliation, and Fixed Assets activities
  • Coupa and Netsuite skills: ideally at least some working knowledge of NetSuite (upload of journal entries)
  • Schedule flexibility during close (approximately 10 business days) — the schedule may be irregular with some overtime and lighter days.
  • The candidate should be able to work during U.S. business hours (PT or CT hours) + overtime during close.
  • The schedule will become more consistent over time, but might be a bit hectic in the next few months.
  • There’s a lot more flexibility outside of close (but still need to be available during the US business hours).
  • Strong organization and attention to detail — while the work itself isn’t complex, it involves tracking multiple open items accurately and following up on them timely.US Shift / Thane Location

Qualifications

B.Com / M.com

Additional Information

Looking candidates located in Mumbai location

US shifts - 7.30pm-4.30am

Should be ok to work from Office

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