Job Description

Below is the JD for your reference.

• Supervise, mentor, and develop a team handling AR, RTR, and month-end closing

.• Assign tasks, set performance goals, and monitor team efficiency and accuracy.

• Conduct regular team meetings to discuss challenges and drive continuous improvements.

• Provide training and coaching to ensure high standards of financial performance.

• Collaborate with senior leadership to align team objectives with organizational goals

.• Supervise cash applications & BRS.

• Monitor AR aging reports and follow up on outstanding balances

.• Ensure customer invoicing accuracy and adherence to contracts

.• Implement strategies to improve cash flow and reduce DSO (Days Sales Outstanding).

• Ensure accurate recording and reporting of financial transactions.

• Manage general ledger reconciliations, journal entries, and accruals.





• Oversee month-end and year-end closing processes, ensuring compliance with accounting standards.

• Review financial statements and reports to ensure completeness and accuracy.

• Perform daily, weekly, and monthly bank reconciliations for multiple accounts.

• Identify opportunities to streamline and automate financial processes.

• Work with automation teams to enhance ERP and accounting software efficiency.

• Drive continuous improvement initiatives to reduce manual efforts.

• Proficiency in ERP systems (Oracle, or other financial software).

• Excellent communication and stakeholder management skills.

• Detail-oriented with a robust focus on accuracy.

• Willingness to travel as required for process transition.

📌 Deputy Manager(9 to 15 years) - Accounts Receivable (AR) - Cash Apps | Hyderabad | Open to Night Shifts
🏢 Wns Global Services
📍 Hyderabad