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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 efficient and organized within daily responsibilities
- Adaptable to learn recent processes concepts and skills
- Demonstrates the ability to work as part of a team.

Qualifications

- Accounting, Finance or any Business-related course
- 3 to 4 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

UK Shifts

WFO

Interviews will be F2F

Transport Provided

📌 Lead Associate - Record To Report (Thane)
🏢 WNS Holdings
📍 Thane