Mumbai 7AM to 4 PM Shift General Ledger Lead Associate
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
To perform GL Accounting & Management Reporting Daily Monthly and Quarterly Activities which would include preparation of journal entries bank reconciliations monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the clientKey Accountabilities:1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.2) Clearance of Suspense Open Items & follow up with various groups for resolution3) Preparation / Review of Bank Reconciliations4) Fixed Assets Accounting & Reconciliation5) Balance Sheet Account Reconciliations6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis7) Adherence to defined Quality Standards across the processes8) Ability to get into the detail acquire business knowledge and drive process improvements9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error10) Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLAs are met
Qualifications :
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
