Senior Associate - General Ledger Operations

Senior Associate - Operations - REF101569B_2026251552 - General Ledger

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

Process Intercompany Invoicing: Prepare and post intercompany invoices in accordance with service agreements and internal policies, ensuring timely issuance to counterpart entitiesSettlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts using netting procedures, ensuring accurate and timely reconciliationJournal Entries: Prepare and post all related journal entries, ensuring proper classification and adherence to GAAP or relevant accounting frameworksAccount Reconciliation: Reconcile intercompany accounts, balance sheet accounts, and other ledger accounts; investigate discrepancies or errors and resolve in coordination with internal teams and counterpart entitiesMonth-End & Year-End Closing: Support closing activities for intercompany accounts, including analysis of variances, preparation of allocation reports, and coordination with finance teamsReporting and Analysis: Prepare intercompany account reports, aging reports, and other analytical reviews to guide management decisions and ensure transparencyCompliance and SOX Adherence: Apply internal controls, company policies, and auditing practices for accuracy and regulatory compliance. Assist in audits and maintain documentation for external and internal reviewsCollaboration & Process Improvement: Work with AP, AR, and other teams to optimize intercompany accounting processes, including identifying process improvements, streamlining reconciliations, and implementing best practices

Qualifications

B.COM, M.COM with minimum 3-4 years of corporate experience.

Experience Level

Mid Level