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

 

Manage and oversee the entire Record to Report (R2R) process, ensuring accuracy and compliance with accounting standards with minimum experience of 7-8years

Prepare financial statements, reports and reconciliations to support month-end and year-end close activities

Collaborate with cross-functional teams to streamline processes and improve financial data integrity

Responsibilities

7-8 years in R2R with complete understanding of Accounts Payable & Accounts Receivable, Reporting & Presentation with commentary to senior leadership , Audit HandlingWritten and verbal English communication & Presentation skillsMinimum 5-7 years of team handling experience mandatory, with minimum team size of 8 to 10 resourcesLead and execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements.Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.Perform financial data analysis and provide insights to support decision-making process.Supervise and mentor team members within the R2R departmentOpen and close general ledger accounting periodsProcess Bank & Cash reconciliationsProcess intercompany accountingSupport and process treasury activitiesPerform fixed asset accountingPrepare SEC schedules, and other statutory and regulatory reports and filingsSupport period end consolidation and reporting and analysis processesFacilitate and coordinate internal and external auditsPerform general ledger maintenance activities

 

Requirements

Excellent communication skillsProficient in MS Office( Word & Excel), Internet Explorer.Preferred with experience of NetSuite, FloQast and JIRA

Qualifications

Minimum qualification - Chartered Accountant (Qualified Accountants)