Senior Associate General Ledger Record to report, Job location Thane US Shifts (Work from Office)
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Ensuring timely delivery of work and providing regular update to all stakeholders including clients.
Sales Interface of company owned restaurants
Preparing daily Cash reconciliation reports and follow up on open items
Preparing Month end journal entries and bank reconciliation
Performing new vendor set up and maintenance and also do QC checksMIS Reporting (Daily/Weekly/Monthly basis)- (Vendor set up Tracker Cash reconciliation Report Productivity Report Reconciliation RCA)
Researching and resolving the queries being forwarded by the customers within the specified TAT and thus building controls in the process for its smooth functioning
Training and process overview to the new team members and responsible to guide them on various projects and get/provide the feedback from/by
Perform General Ledger activities. Preparing daily Weekly & Monthly Quality Reports as per have knowledge of GL reconciliation
Qualifications :
Bachelors degree in Commerce or equivalent degree in Finance & Accounting.
Good Communication have strong analytical skills must be detail oriented with problem solving attitude must meet all the deadlines specified.
Additional Information :
Should be comfortable to work from Office and US shifts -(7.30pm tp 5am)
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
