23 Oct
|
WNS Holdings
|
Pune
Role & responsibilities
Record to Report
Key Responsibilities
Journal Entries & General Ledger Management: Prepare, review, and post standard and ad hoc journal entries into SAP to ensure accurate financial reporting.
Accruals Management: Calculate record, and maintain monthly accruals, ensuring all liabilities and expenses are recognized in the correct accounting period.
Balance Sheet Reconciliations: Perform comprehensive balance sheet reconciliations utilizing Blackline, ensuring all accounts are balanced, variances are investigated, and aged items are resolved promptly.
• Month-End Close: Support the end-to-end monthly, quarterly, and annual financial close processes within strict corporate deadlines.
Preferred candidate profile
📌 Walk In Drive Record To Reportr Pune
🏢 WNS Holdings
📍 Pune