General Ledger R2R Senior Associate 2-3 Years Operations ( US Shifts 0530 PM to 0230 AM )
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- RTR professional with strong intercompany accounting experience.
- Manage and reconcile intercompany transactions across global entities in accordance with company policies and accounting standards.
- Perform journal entries accruals reclassifications and eliminations related to intercompany accounts.
- Monitor and ensure timely settlement of intercompany balances.
- Prepare and analyze monthly intercompany reconciliations; investigate and resolve mismatches.
- Coordinate with internal teams and other business units across geographies to resolve intercompany discrepancies.
- Support the month-end and year-end closing process including intercompany confirmations and reporting.
- Perform daily monthly quarterly and annual accounting and reporting tasks.
- Prepare journal entries and ensure proper documentation.
- Conduct balance sheet reconciliations and resolve discrepancies.
- Assist in month-end and year-end closing activities.
- Generate and review financial reports (e.g. P&L balance sheet).Ensure compliance with accounting standards and company policies.
- Liaise with internal and external auditors as needed.
- Support process improvements and automation initiatives.
- Collaborate with other finance functions such as AP AR and FP&A.
- Strong understanding of accounting principles (GAAP/IFRS).Proficiency in MS Excel and ERP systems (SAP Oracle etc.).
- Analytical thinking and attention to detail.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
Qualifications :
Commerce Graduate
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Business
- Inventory Control
- Franchise
- Information Technology Sales
- HR Marketing
About Company
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 busin ... View more
