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 Key AccountabilitiesShould be well versed with the Finance Accounting functional knowledgeGood stakeholder management - client and internal stakeholdersConducting Quality checks as per sampling strategy Daily Weekly Monthly reportingTracking and reporting SLA s Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation teamProviding effective feedback to all processersWorking on Bottom performers to bring them upConduct Team huddles to update the group on Quality related issues calibration on current updates common errors categories and measures to avoid errorsClient calibration on new process and updatesEnhancing performance of the team based on SLA s through Quality Control check Action plan and expert analysisKnowledge Qualifications Commerce Graduate Domain knowledge - Any of the below PTPWorked in PTP team having Accounts Payable process knowledgeKnowledge of Invoice ProcessingKnowledge of Vendor Master dataKnowledge of Travel and ExpenseKnowledge of Payment Proposal will be additional advantageOTCWorked in OTC team having Accounts Receivable process knowledgeKnowledge of Cash ApplicationsKnowledge of Customer CreationsKnowledge of InvoicingKnowledge of Collections will be additional advantageRTRWorked in RTR team having end to end RTR process knowledgeKnowledge of GL FA open item clearing etcKnowledge of excelCapabilitiesGood Communication Skills Internal and External Quality Assurance Proficiency in MS OfficeStakeholder ManagementSpecial Role RequirementsSix Sigma Yellow Belt at-least trained if not certified Accounts Domain ExpertiseAdvance ExcelKnowledge in SAP Oracle etcKnowledge of Basic ISO and 7 QC tool will be preferredWork ExperienceMinimum 5 to 7 years of work experience in Quality AssuranceLocationMumbai Qualifications Commerce GraduateGreen Belt Trained Certified