WNS Global Services

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

Treasury Management payment monitoring related to claims processing Bordeau. Ability to freely & decisively communicate with internal / external stakeholders. Responsible for delivering SLAs. Lead process improvements and transformation initiatives. Establish & maintain strong proces

Treasury Management payment monitoring related to claims processing Bordeau. Ability to freely & decisively communicate with internal / external stakeholders. Responsible for delivering SLAs. Lead process improvements and transformation initiatives. Establish & maintain strong proces

We are seeking a dynamic and experienced Data Science Analytics Manager to lead client-facing data and analytics programs in the Insurance domain. This role combines consultative engagement domain expertise and project delivery leadership acting as a strategic partner for our clients

We are seeking a dynamic and experienced Data Science Analytics Manager to lead client-facing data and analytics programs in the Insurance domain. This role combines consultative engagement domain expertise and project delivery leadership acting as a strategic partner for our clients

We are looking for a detail-oriented and proactive GL Accountant Record to Report (R2R) professional to join our finance team. The ideal candidate should have strong experience in General Ledger accounting intercompany accounting and SAP-based journal postings.This role requires work

We are looking for a detail-oriented and proactive GL Accountant Record to Report (R2R) professional to join our finance team. The ideal candidate should have strong experience in General Ledger accounting intercompany accounting and SAP-based journal postings.This role requires work

Key ResponsibilitiesSLA & Performance Oversight: Monitor and report on key quality metrics to ensure 100% compliance with client and internal SLAs. Operational Compliance: Conduct regular audits and reviews to ensure that operations teams are strictly adhering to established Quality M

Key ResponsibilitiesSLA & Performance Oversight: Monitor and report on key quality metrics to ensure 100% compliance with client and internal SLAs. Operational Compliance: Conduct regular audits and reviews to ensure that operations teams are strictly adhering to established Quality M

Process Intercompany Invoicing: Prepare and post intercompany invoices in accordance with service agreements and internal policies ensuring timely issuance to counterpart entitiesSettlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts

Process Intercompany Invoicing: Prepare and post intercompany invoices in accordance with service agreements and internal policies ensuring timely issuance to counterpart entitiesSettlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts

1) Lead or Manage team of associates/ Leads (GL Experience)2) Ensure client SLAs and deliverables are met 3) Perform requisite MIS (Count sheets internal & external reporting)4) Strong domain knowledge and able to support review process5) Good understanding on ERP like SAP-Fiori and p

1) Lead or Manage team of associates/ Leads (GL Experience)2) Ensure client SLAs and deliverables are met 3) Perform requisite MIS (Count sheets internal & external reporting)4) Strong domain knowledge and able to support review process5) Good understanding on ERP like SAP-Fiori and p

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

The Sr. Associate Strategic Sourcing and Category Management (Marketing) is a member of a client dedicated procurement service delivery team responsible for assisting category managers (client or WNS) with Marketing category planning and strategy development benchmarking collecting ma

The Sr. Associate Strategic Sourcing and Category Management (Marketing) is a member of a client dedicated procurement service delivery team responsible for assisting category managers (client or WNS) with Marketing category planning and strategy development benchmarking collecting ma

As our Cash & Bank Accounts and Reconciliation Specialist you will be the guardian of financial accuracy and every discrepancy is resolved and every report reflects the true financial health of the company. Your meticulous attention to detail will directly support smooth operations ti

As our Cash & Bank Accounts and Reconciliation Specialist you will be the guardian of financial accuracy and every discrepancy is resolved and every report reflects the true financial health of the company. Your meticulous attention to detail will directly support smooth operations ti

As our Treasury Accountant you will be the guardian of our statutory and regulatory payments ensuring that obligations such as taxes customs duties and other statutory fees are processed flawlessly. Your meticulous attention to detail will safeguard our compliance strengthen our vendo

As our Treasury Accountant you will be the guardian of our statutory and regulatory payments ensuring that obligations such as taxes customs duties and other statutory fees are processed flawlessly. Your meticulous attention to detail will safeguard our compliance strengthen our vendo

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to en

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to en

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with cus

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with cus

Mandatory Requirement:-Excellent English Communication skills (Verbal & Written)-Should be willing to work in night shifts & other rotational shifts-Good Accounting knowledge- Immediate joining only- Mumbai Local candidates preferredEligibility Criteria-BCOM Graduate- Relevant experie

Mandatory Requirement:-Excellent English Communication skills (Verbal & Written)-Should be willing to work in night shifts & other rotational shifts-Good Accounting knowledge- Immediate joining only- Mumbai Local candidates preferredEligibility Criteria-BCOM Graduate- Relevant experie

Act as a single point of entry for all cases (both emails and calls) in Czech Polish & English related to:-Credit and Underwriting activities that include customer service support for providing credit line amounts requests for increase and status- Customer service activities that incl

Act as a single point of entry for all cases (both emails and calls) in Czech Polish & English related to:-Credit and Underwriting activities that include customer service support for providing credit line amounts requests for increase and status- Customer service activities that incl

Your responsibilitiesYour responsibilitiesPosting vendor invoices in a timely and accurate mannerPreparing regular and ad hoc payment runsHandling vendor queries and resolving discrepanciesPerforming monthly account reconciliations and reportingSupporting audit activities and document

Your responsibilitiesYour responsibilitiesPosting vendor invoices in a timely and accurate mannerPreparing regular and ad hoc payment runsHandling vendor queries and resolving discrepanciesPerforming monthly account reconciliations and reportingSupporting audit activities and document

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Generic Skillsets Hired Candidates who have Experienced working in AP / AR (Collections / Cash Apps OTC Order Management Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.AP Generic JD: Invoice processing (2 way & 3 way matching)/Payment Schedulin

Generic Skillsets Hired Candidates who have Experienced working in AP / AR (Collections / Cash Apps OTC Order Management Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.AP Generic JD: Invoice processing (2 way & 3 way matching)/Payment Schedulin

Group Manager JD-Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent

Group Manager JD-Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent