WNS Global Services

Key Responsibilities:1. Investment Simulation and Financial Planning: Support markets with ENSUM(Expert Net Sales Uplift Model) modelling for Expert-related financial planning. Develop and run ad-hoc investment choice simulations to inform local decisions. Empower markets with actiona

Key Responsibilities:1. Investment Simulation and Financial Planning: Support markets with ENSUM(Expert Net Sales Uplift Model) modelling for Expert-related financial planning. Develop and run ad-hoc investment choice simulations to inform local decisions. Empower markets with actiona

Job Title: Director - Sourcing/Procurement Services & Account Management Location: RemoteEmployment Type: Full-time Industry: Procurement ServicesExperience Level: Senior About the RoleWe are seeking a Director of Sourcing/Procurement Services & Account Management. A senior leader who

Job Title: Director - Sourcing/Procurement Services & Account Management Location: RemoteEmployment Type: Full-time Industry: Procurement ServicesExperience Level: Senior About the RoleWe are seeking a Director of Sourcing/Procurement Services & Account Management. A senior leader who

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company

This role is for an Accounts Payable Master Data Management (MDM) professional working in a BPO (Business Process Outsourcing) environment. The person will mainly handle vendor-related data in the companys accounting/ERP systems and ensure that all vendor information is accurate comp

This role is for an Accounts Payable Master Data Management (MDM) professional working in a BPO (Business Process Outsourcing) environment. The person will mainly handle vendor-related data in the companys accounting/ERP systems and ensure that all vendor information is accurate comp

Key Responsibilities:Application Support & OperationsLead L2/L3 support activities for SAP SuccessFactors modules such as Employee Central OnboardingAnalyze troubleshoot and resolve complex system issues defects and integration failures.Manage incident problem and change requests in l

Key Responsibilities:Application Support & OperationsLead L2/L3 support activities for SAP SuccessFactors modules such as Employee Central OnboardingAnalyze troubleshoot and resolve complex system issues defects and integration failures.Manage incident problem and change requests in l

Job Summary:The Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of financial transactions by reconciling company bank accounts with internal accounting records. This role involves identifying discrepancies investigating variances and maintaining up-t

Job Summary:The Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of financial transactions by reconciling company bank accounts with internal accounting records. This role involves identifying discrepancies investigating variances and maintaining up-t

We are looking for a mid-senior analytics professional with 4 years of experience in retail analytics to lead campaign analytics across international retail markets. This role emphasizes campaign management analytical thinking data architecture understanding and stakeholder ownership.

We are looking for a mid-senior analytics professional with 4 years of experience in retail analytics to lead campaign analytics across international retail markets. This role emphasizes campaign management analytical thinking data architecture understanding and stakeholder ownership.

Role Overview:The Deputy Manager will lead and manage the Invoice Processing team to ensure timely accurate and compliant processing of vendor invoices.This role requires strong leadership process optimization skills and the ability to maintain high standards of accuracy and efficienc

Role Overview:The Deputy Manager will lead and manage the Invoice Processing team to ensure timely accurate and compliant processing of vendor invoices.This role requires strong leadership process optimization skills and the ability to maintain high standards of accuracy and efficienc

Key ResponsibilitiesDesign high-impact presentations and visual assets for internal and client-facing analytical and business concepts into engaging easy-to-understand with cross-functional teams to refine content narratives and visual brand consistency and ensure high-quality stan

Key ResponsibilitiesDesign high-impact presentations and visual assets for internal and client-facing analytical and business concepts into engaging easy-to-understand with cross-functional teams to refine content narratives and visual brand consistency and ensure high-quality stan

Job DescriptionTechnical Skills: Hands on Experience on Python R SQL PowerBI/Qlik. Experience on Emblem & Radar will be an added advantage.Good understanding of General Insurance conceptsDevelop maintain & enhance non-life pricing models across various lines of business using GLMs/ ma

Job DescriptionTechnical Skills: Hands on Experience on Python R SQL PowerBI/Qlik. Experience on Emblem & Radar will be an added advantage.Good understanding of General Insurance conceptsDevelop maintain & enhance non-life pricing models across various lines of business using GLMs/ ma

Job Description Actuarial Reporting & Modelling AnalystRole PurposeSupport actuarial reporting and modelling activities by producing validating and analysing model outputs for financial regulatory and management reporting. The role contributes to IFRS Economic Capital Asset Share and

Job Description Actuarial Reporting & Modelling AnalystRole PurposeSupport actuarial reporting and modelling activities by producing validating and analysing model outputs for financial regulatory and management reporting. The role contributes to IFRS Economic Capital Asset Share and

Process - Inframark HRODeputy Manager Key Accountabilities: Supervise the overall functioning of HR and Talent Acquisition functions. Implement changes impacting HR. Recruitment & Compensation processes including testing documentation and training the team. Identify and interpret clie

Process - Inframark HRODeputy Manager Key Accountabilities: Supervise the overall functioning of HR and Talent Acquisition functions. Implement changes impacting HR. Recruitment & Compensation processes including testing documentation and training the team. Identify and interpret clie

We are seeking a highly experienced and certified Six Sigma Master Black Belt (MBB) to join the WNS BPET team. The ideal candidate will have a minimum of 15 years of experience in process excellence a strong track record in leading and mentoring Six Sigma projects across various domai

We are seeking a highly experienced and certified Six Sigma Master Black Belt (MBB) to join the WNS BPET team. The ideal candidate will have a minimum of 15 years of experience in process excellence a strong track record in leading and mentoring Six Sigma projects across various domai

Job Description Financial Planning & Analysis (FP&A) LeadRole PurposeLead the organizations Financial Planning & Analysis function by driving budgeting forecasting management reporting and strategic decision support. Act as a trusted business partner to senior leadership ensuring fin

Job Description Financial Planning & Analysis (FP&A) LeadRole PurposeLead the organizations Financial Planning & Analysis function by driving budgeting forecasting management reporting and strategic decision support. Act as a trusted business partner to senior leadership ensuring fin

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and main

Ensure all issues are quantified via ticketing tool (Service Desk Plus) Guide end users basis their queries FCR support for password reset/ account unlock Ensure email TAT is adhered to Co-ordination with functional groups to address issues Active listening and probing skills Assista

Ensure all issues are quantified via ticketing tool (Service Desk Plus) Guide end users basis their queries FCR support for password reset/ account unlock Ensure email TAT is adhered to Co-ordination with functional groups to address issues Active listening and probing skills Assista

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

The Site CSR is primarily responsible for making outbound calls to and accepting inbound calls from healthcare providers to answer questions about the requirement to participate assistance with registration and login assessment completion and questions regarding scoring results.Qualif

Job DescriptionExecute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standardsEvaluate internal processes and controls and prepare audit reports with value added recommendations to manag

Job DescriptionExecute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standardsEvaluate internal processes and controls and prepare audit reports with value added recommendations to manag

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Clinical Review Nurses Nurse conducts clinical review of cases not meeting criteria by performing clinical intake and adjudicates (closes) requests additional clinical information or escalates to Medical Directors.Qualifications : Active PRC and USRN License with 2 years Bedside Exp

Role involves handling inbound calls from customers/agents to resolve queries on their accountsRole requires providing excellent customer service on queries related to processing insurance policy related transactions new business renewals amendment enquiries etc. received from Custom

Role involves handling inbound calls from customers/agents to resolve queries on their accountsRole requires providing excellent customer service on queries related to processing insurance policy related transactions new business renewals amendment enquiries etc. received from Custom