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5.0 - 9.0 years
0 Lacs
haryana
On-site
NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior management on strategic billing matters, own compliance reporting and risk mitigation strategies, and be responsible for accounting analysis, reports, and projects. Proficiency in relevant accounting principles, reviewing journal entries, and suggesting process improvements will be essential. Strong leadership, managerial, time management, and people management skills are required for this role. The ideal candidate should have expertise in ERP systems like SAP (Mandatory), Cash on Time, Navision, and MS Dynamics (Preferable). Responsibilities will include reviewing BRS, working to strict deadlines, auditing daily Bank deposits, preparing Monthly AR Dashboard, and utilizing available software and hardware tools effectively. Furthermore, you will be responsible for analyzing variance in customer ledger posting & bank discrepancies, reviewing audit queries, engaging in process overview sessions with auditors, and driving continuous process improvements for AR. Meeting all Accounts Receivables KPIs and SLAs, processing/review/quality check of cash received, and expertise in Month end close activities are also key responsibilities. The role entails providing support for cash application, customer setup/partner functions, types of invoicing, implementing collection policies, and resolving historical open line items. Good knowledge of MS Word, MS Excel, Vendor Setup Process/Requirements, DSO calculation, and effective communication with stakeholders is essential. Autonomy, self-motivation, and the ability to plan, organize, and execute tasks effectively without direct supervision are also required qualities for this position. NTT DATA is a trusted global innovator of business and technology services committed to helping clients innovate, optimize, and transform for long-term success. With a diverse team of experts in more than 50 countries and a robust partner ecosystem, NTT DATA provides business and technology consulting, data and artificial intelligence, industry solutions, as well as application and infrastructure management. As a leading provider of digital and AI infrastructure, NTT DATA invests in R&D to support organizations and society in moving confidently into the digital future.,
Posted 3 days ago
3.0 - 10.0 years
0 Lacs
maharashtra
On-site
You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sales order management, and more. For candidates interested in the Banking and Financial Services (BFS) sector in Chennai, we are looking for individuals with a good understanding of AML (Anti-Money Laundering) compliance. Responsibilities include reviewing alerts, maintaining accurate MI, assisting with compliance projects, and ensuring timely risk mitigation. You will need to have 3-10 years of experience in Compliance/AML roles and a comprehensive knowledge of local AML compliance requirements and international best practices. We are seeking candidates with a Graduate or Post Graduate qualification who are comfortable working in rotational shifts including US, UK, and ANZ timings. Join us at WNS to be a part of a dynamic team driving digital transformation and operational excellence for our clients across various industries.,
Posted 1 month ago
3.0 - 10.0 years
0 Lacs
pune, maharashtra
On-site
WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing), Bank Recon, GL, FPNA, Financial Reporting, Customer Support, or Procurement are invited to apply for the following roles: AP Generic JD: - Vendor setup / modify existing vendors. AR Generic JD: - OTC/ Cash management GL Generic JD: - R2R - Journal Entry, Reconciliations, Fixed assets, inter-company, Month-end closing, Accruals - Statutory reporting activities Bank Reconciliation Generic JD: - Monthly recon, Funding and transfers - Transactions, month-end closing Procurement Generic JD: - Sales order/vendor management - RFX, Sourcing, purchase orders In addition, for candidates interested in the BFS role in Chennai, the job description includes: - Good understanding of AML- Transaction Monitoring - Responsible for reviewing Alerts and following up with Business Units - SAR processing - Ensure timely responses to AML Manager's requests - Provide accurate Management Information (MI) as instructed - Assist with Group Compliance in ad-hoc projects and investigations - Achieve performance KPIs of net flows - Escalate cases to business compliance for further review when necessary - Monitor and mitigate risks effectively - Adhere to risk and quality standards - Focus on customer satisfaction Required Candidate Profile: - Banking experience in a recognized regulated market - Minimum 3-10 years in Compliance/ AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices Qualifications: - Graduate / Post Graduate Shifts: - Comfortable working in rotational shifts / US / UK / ANZ ,
Posted 1 month ago
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