REF86210C Senior Analyst Record to Report (General Ledger) Mumbai Thane location US shifts
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
- Strong Excel skills (intermediate level) proficiency with VLOOKUPs XLOOKUPs Pivot Tables SUMIFs etc. and the ability to learn and apply new formulas
- Basic accounting knowledge the role will primarily focus on the SG&A accruals and expenses.
- Looking for someone who understands accrual accounting and ideally has 12 years of experience supporting general accounting for a U.S.-based company.
- Month-end closing and reporting activity support
- Working on BS reconciliation Bank reconciliation and Fixed Assets activities
- Coupa and Netsuite skills: ideally at least some working knowledge of NetSuite (upload of journal entries)
- Schedule flexibility during close (approximately 10 business days) the schedule may be irregular with some overtime and lighter days.
- The candidate should be able to work during U.S. business hours (PT or CT hours) overtime during close.
- The schedule will become more consistent over time but might be a bit hectic in the next few months.
- Theres a lot more flexibility outside of close (but still need to be available during the US business hours).
- Strong organization and attention to detail while the work itself isnt complex it involves tracking multiple open items accurately and following up on them Shift / Thane Location
Qualifications :
/
Additional Information :
Looking candidates located in Mumbai location
US shifts - 7.30pm-4.30am
Should be ok to work from Office
Remote 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
