Senior Associate Operations REF101569BGeneral Ledger
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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Process Intercompany Invoicing: Prepare and post intercompany invoices in accordance with service agreements and internal policies ensuring timely issuance to counterpart entitiesSettlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts using netting procedures ensuring accurate and timely reconciliationJournal Entries: Prepare and post all related journal entries ensuring proper classification and adherence to GAAP or relevant accounting frameworksAccount Reconciliation: Reconcile intercompany accounts balance sheet accounts and other ledger accounts; investigate discrepancies or errors and resolve in coordination with internal teams and counterpart entitiesMonth-End & Year-End Closing: Support closing activities for intercompany accounts including analysis of variances preparation of allocation reports and coordination with finance teamsReporting and Analysis: Prepare intercompany account reports aging reports and other analytical reviews to guide management decisions and ensure transparencyCompliance and SOX Adherence: Apply internal controls company policies and auditing practices for accuracy and regulatory compliance. Assist in audits and maintain documentation for external and internal reviewsCollaboration & Process Improvement: Work with AP AR and other teams to optimize intercompany accounting processes including identifying process improvements streamlining reconciliations and implementing best practices
Qualifications :
with minimum 3-4 years of corporate experience.
Remote Work :
No
Employment Type :
Full-time
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
