Lead Analyst - Ops - General Ledger - REF2707W

Lead Analyst - Ops - General Ledger - REF2707W

Pune
0 - 0 Years
Not Specified

Job Description

Company Description
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.
We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.
Job Description
The primary role is to review team activities like journals and reconciliations and scheduled and reporting activities. Ensure they are met the agreed Accuracy standards. Helping the team in resolving their queries. Driving continuous improvements.
Operations-Process Related:
Work in a R2R portfolio which involves good understanding of accounting concepts.
Key responsibilities will include review of below activities:
1. Journals in ERP
2. Various categories of account reconciliations
a. Review reconciliations
b. Open items resolution and commentary – Effectiveness
c. Preparation/review of Exception Report
3. Scheduled & reporting activities requiring analysis and research
4. Interacting with the clients to resolve queries via email and phone and deliver on tasks.
5. Fixed Asset activities
A. Additions
B. Retirements / Amendments
C. Transfers
D. Monitor Close FA books – Run depreciation
Operational Deliverables
  • Conduct internal reviews with key stakeholders onshore/offshore
  • Review processes for deficiencies and implement better controls
  • Understand and drive the process and preprocess training needs to up skill people
  • Responsible for open item resolution
  • Preventive corrective plans leading to enhanced quality of delivery
  • Dive Best Practices Team at onshore/offshore
  • Candidate should be well versed with accounting domain, can communicate well. Should have specific review experience

Skill/Special Skills
  • Relevant experience in F&A domain with good understanding on R2R
  • Sound understanding of Balance Sheet / Journal categories & review requirements combined with analytical skills
  • Other Requisites: Analytical, Solution approach, Proactive & understanding of policy & compliance
  • Interact with FP&A teams and analyse large set of data

Qualifications
Graduate
Additional Information
Applicants must be comfortable working in UK and US shifts

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WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company.

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