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 explicit: 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

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 team

Duties and Responsibilities
Ensure preparation of different types of standard as well as ad hoc journal entries requested by Finance Controller
Clearance of Suspense Open Items follow up with various groups for resolution




Creation of manual journals for accruals prepayments continuity schedule etc
Post Revaluation and exposure of foreign currency transactions
Preparation Review of Bank Reconciliations
GRNI Inventory reconciliation
Projects CIP Accounting Reconciliation
Fixed Assets Accounting & Reconciliation
Knowledge of Production & Purchasing modules
Balance Sheet Account Reconciliations
Month end closing and reporting activity
Successfully handles most non routine issues escalates to management on a timely manner issues that cannot be resolved
Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
Ensures all work is performed in accordance with targets and adheres to SLA
Accurate effective and organized within daily responsibilities
Adaptable to learn current processes concepts and skills
Demonstrates the ability to work as part of a team

Qualifications
Accounting, Finance or any Business-related course
5 to 6 years of work experience
Written and spoken ability to communicate in English
Experience with accounting systems ERP like Oracle Microsoft Office skills
Experience of manufacturing accounting is a plus

📌 Lead Associate General Ledger/rtr 3 To 4 Years Thane Wfo Shifts 1 Pm To 10 Pm (Mumbai)
🏢 WNS
📍 Mumbai