Walk-in drive at WNS For AP, AR & GL Process / Job Location - Thane

Walk-in drive at WNS- Thane Office for AP, AR & GL skills

Date  29-Oct-25 and 30-Oct-25

Time - 11am - 2pm

Interested candidate please register on below link for the Walkin Interview drive 

Interview Registration Link

Interview Address:-

WNS Global Services Pvt Ltd,

Address: B wing, 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607

Eligibility Criteria:

1. Should be okay with NIGHT SHIFTS.

2. Immediate Joiners preferred

3. BCOM/BAF/MCOM/MBA candidates can apply

4. Relevant experience of 1-5 yrs required with good communication

Accounts Receivable:

1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & Collection.

2. Process and apply customer payments, credits, and deductions.

3. Investigate and resolve discrepancies, disputes, and unapplied payments.

4. Collaborate with internal teams (Sales, Customer Service) to resolve AR issues.

5. Perform month-end close activities, including reconciliations and reporting.

6. Monitor and analyze AR metrics, such as Days Sales Outstanding (DSO).

7. Implement process improvements to enhance AR efficiency.

General Ledger:

• To perform GL Accounting & Management

• Good in Communication & Exp on SAP tool

• Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards.

• Also own the review responsibility and ensure that all the activities are reviewed before submission to the client

• Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.

• Clearance of Suspense Open Items & follow up with various groups for resolution

• Preparation / Review of Bank Reconciliations

• Fixed Assets Accounting & Reconciliation

• Balance Sheet Account Reconciliations & Finalization of accounts

Accounts Payable:

1. Process and verify invoices, ensuring accuracy and compliance with company policies.

2. Manage and maintain AP records, invoices, and documentation.

3. Ensure timely payments to vendors and suppliers.

4. Reconcile vendor statements and resolve discrepancies.

5. Collaborate with internal teams (Procurement, Finance) to resolve AP issues.

6. Perform month-end close activities, including reconciliations and reporting.

7. Implement process improvements to enhance AP efficiency.

8. Maintain compliance with accounting standards and regulatory requirements.

Qualifications

Graduate in Accountancy