Job Description

The person will be responsible for managing daily routine accounting activities for GL and Month end closing and Coordinate with Finance Controller Director and other support teamDuties and ResponsibilitiesEnsure preparation of different types of standard as well as ad hoc journal entries requested by Finance ControllerClearance of Suspense Open Items follow up with various groups for resolutionCreation of manual journals for accruals prepayments continuity schedule etcPost Revaluation and exposure of foreign currency transactionsPreparation Review of Bank ReconciliationsGRNI Inventory reconciliationProjects CIP Accounting ReconciliationFixed Assets Accounting & ReconciliationKnowledge of Production & Purchasing modulesBalance Sheet Account ReconciliationsMonth end closing and reporting activitySuccessfully handles most non routine issues escalates to management on a timely manner issues that cannot be resolvedRequires minimal supervision to manage daily activities and is able to meet published deadlines for activitiesEnsures all work is performed in accordance with targets and adheres to SLAAccurate efficient and organized within daily responsibilitiesAdaptable to learn recent processes concepts and skillsDemonstrates the ability to work as part of a team

📌 Lead Associate - Operations (General Ledger/RTR) (3 to 4 years ) Thane - WFO (shifts 1 pm to 10 pm)
🏢 Wns Global Services
📍 Mumbai