Lead Associate - General Ledger Accounting (Record to Report)

REF101699Y I Lead Associate - R2R I US Shift (10 pm- 7 am) I Viman Nagar- Pune

Company Description

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.

Job Description

We are looking for a detail-oriented and proactive GL Accountant – Record to Report (R2R) professional to join our finance team. The ideal candidate should have strong experience in General Ledger accounting, intercompany accounting, and SAP-based journal postings.

This role requires working in the core US Shift (10:00 PM – 7:00 AM IST) and is a 5 days Work From Office (WFO) position.

Key Responsibilities

• Manage General Ledger (GL) accounting activities within the R2R function
• Post and review journal entries in SAP with accuracy and timeliness
• Handle end-to-end intercompany accounting activities including:
  • Recharges
  • Allocations
  • Accruals
  • Reconciliations
• Coordinate with cross-functional and global stakeholders to resolve intercompany differences and accounting issues
• Support month-end and year-end closing activities
• Prepare and analyze accounting reports and reconciliations using MS Excel
• Ensure compliance with accounting standards, internal controls, and company policies

Required Qualifications & Skills

• Qualification: B.Com
• Experience: 4–6 years of experience in GL Accounting within the R2R function
• Mandatory hands-on experience in SAP for posting journal entries
• Strong experience in managing intercompany transactions and reconciliations
• Advanced proficiency in MS Excel including:
  • Pivot Tables
  • VLOOKUP
  • Data Analysis
• Good understanding of accounting principles and processes
• Strong communication and coordination skills to work with global teams

Work Details

• Shift Timing: Core US Shift – 10:00 PM to 7:00 AM IST
• Work Mode: 5 Days Work From Office (WFO)

Qualifications

Bcom/ M.com, BBA / MBA in Finance / CA inter

Experience Level

Entry Level