Lead Analyst - Record to Report and General Ledger

REF89598K-Lead Analyst - Record to Report /General Ledger- Mumbai job location THane - US shifts

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.

Job Description

General Ledger (GL) Management:

Posting journal entries, managing accruals, prepayments, and adjusting entries. Reconciliation:

Performing bank reconciliations and reconciling GL accounts with sub-ledgers, intercompany accounts, and external statements. Period Close:

Executing month/quarter-end close activities, including processing closing entries and ensuring data integrity. Financial Reporting:

Preparing and analyzing financial statements (Income Statement, Balance Sheet, Cash Flow) and management reports.

Analysis & Compliance: Analyzing financial trends, identifying variances, supporting audits, and ensuring compliance with accounting standards Process Improvement:

Identifying and implementing enhancements to streamline RTR processes and controls.

Qualifications

B.COM, MBA or M.COM

Experience Level

Senior Level