Assistant Manager General Ledger CA Freshers only Thane location
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Job Location:
Monthly Salary:
Posted on:
23-10-2025
Vacancies:
1 Vacancy
Job Summary
General Ledger:
- Support month end and year end books closing process for the entities responsible.
- Analysis of Balance Sheet and Profit and Loss on monthly basis.
- Responsible for review of Transfer Pricing arrangements along with the underlying transaction.
- Review of Intercompany transaction and ensuring settlement on monthly basis.
- Review of SOX controls and approving the checklist on monthly basis.
- Reviewing schedule forming back up for notes to financial statements and other disclosure requirements for various audit entities.
- Responsible for statutory audits and providing relevant details for filings with Company houses to Legal team.
- Coordinating with statutory auditor.
- Reviewing internal processes and controls to ensure they are optimized.
Compliances:
- Company House and other regulatory filing requirements for various entities as per Local laws.
- SOX compliance & internal audits
Qualifications :
CA/ Work :
No
Employment Type :
Full-time
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
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
