General Ledger R2R US Shift ( 0530 PM 0230 AM ) Lead Associate Operations-REF85119D

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

  • Salary UPTO 5.5 LPA 
  • Hiring for mumbai based candidates only
  • Experienced in accruals prepaid accounting journal entry analysis and intercompany accounting.
  • Perform intercompany accounting including posting reconciliation confirmation and settlement of balances.
  • Preparing Credit Memos and Recharges Invoices in SAP.
  • Prepare and review intercompany reconciliations and investigate variances between entities.
  • Coordinate with AP AR and FP&A teams for transaction-level clarifications and ensure data accuracy.
  • Handle IC mismatch resolution by liaising with onshore and offshore teams.
  • Ensure compliance with company accounting policies IFRS/GAAP and internal controls.
  • Support intercompany netting runs and process settlements through treasury or payment platforms.

Qualifications :


Remote Work :

Yes


Employment Type :

Full-time

Salary UPTO 5.5 LPA Hiring for mumbai based candidates onlyExperienced in accruals prepaid accounting journal entry analysis and intercompany accounting.Perform intercompany accounting including posting reconciliation confirmation and settlement of balances.Preparing Credit Memos and Recharges Invoi...
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Key Skills

  • Business
  • Inventory Control
  • Franchise
  • Information Technology Sales
  • HR Marketing

About Company

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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

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