WNS Global Services

The Deputy Manager is responsible for workign on VAT deliverables and supporting team to complete preparation of Tax workings validations and relevant reconciliationsAround 6 years of experience in outsouring environment across any industry vertical and managing UK tax teamsScope of w

The Deputy Manager is responsible for workign on VAT deliverables and supporting team to complete preparation of Tax workings validations and relevant reconciliationsAround 6 years of experience in outsouring environment across any industry vertical and managing UK tax teamsScope of w

The Lead Associate is responsible for preparing monthly Journals reconciliations reconciliations and performing the month close 4 years of experience in outsourcing environment across any industry vertical Scope of work to include Month end close (incl. journals / feeders and recharg

The Lead Associate is responsible for preparing monthly Journals reconciliations reconciliations and performing the month close 4 years of experience in outsourcing environment across any industry vertical Scope of work to include Month end close (incl. journals / feeders and recharg

The Deputy Manager is responsible for deliverables pertaining to Budgeting Forecasting Expenses allocation recharges and variance anaysis processesAround 7-8 years of experience in outsouring environment across any industry vertical and managing diverse teams of 20 FTEs Scope of work

The Deputy Manager is responsible for deliverables pertaining to Budgeting Forecasting Expenses allocation recharges and variance anaysis processesAround 7-8 years of experience in outsouring environment across any industry vertical and managing diverse teams of 20 FTEs Scope of work

The Assistant Manager is responsible for workign on Project management governance and reportingAround 5 years of experience in outsouring environment across any industry vertical and managing UK tax teamsScope of work to include Governance & Approvals Support Project Accounting & Mon

The Assistant Manager is responsible for workign on Project management governance and reportingAround 5 years of experience in outsouring environment across any industry vertical and managing UK tax teamsScope of work to include Governance & Approvals Support Project Accounting & Mon

Skillset Understanding on end to end Accounts Payable time Morning 06:30 AM to 3:00 PM & Location Nashik V-Tech IT Park.2-3 year of experience in P2P from BPO BackgroundStrong analytical and problem-solving communication skill and stakeholder management in MS Excel and other Micros

Skillset Understanding on end to end Accounts Payable time Morning 06:30 AM to 3:00 PM & Location Nashik V-Tech IT Park.2-3 year of experience in P2P from BPO BackgroundStrong analytical and problem-solving communication skill and stakeholder management in MS Excel and other Micros

Key ResponsibilitiesPrepare and review standard and non-standard journal entries received from customers ensuring accuracy and adherence to established quality standards.Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue

Key ResponsibilitiesPrepare and review standard and non-standard journal entries received from customers ensuring accuracy and adherence to established quality standards.Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue

Key Responsibilities Process and Technical SkillsUnderstand Solvency II (SII) and IFRS 17 requirements within the scope of work and execute assigned tasks with a high degree of accuracy and quality.Perform actuarial model result analysis including model validation analysis of changes

Key Responsibilities Process and Technical SkillsUnderstand Solvency II (SII) and IFRS 17 requirements within the scope of work and execute assigned tasks with a high degree of accuracy and quality.Perform actuarial model result analysis including model validation analysis of changes

This hiring portal serves as a placeholder for Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have Mandarin/Japanese language experience (C2 or native-level proficiency) Must have at least 5 years of dom

This hiring portal serves as a placeholder for Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have Mandarin/Japanese language experience (C2 or native-level proficiency) Must have at least 5 years of dom

This hiring portal serves as a placeholder for Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have Mandarin/Japanese language experience (C2 or native-level proficiency) Must have at least 3 years experi

This hiring portal serves as a placeholder for Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have Mandarin/Japanese language experience (C2 or native-level proficiency) Must have at least 3 years experi

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy

This hiring portal serves as a placeholder for all Capgemini applications. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : For qualifications please refer to the job ad that you applied to prior to this job linkRemote Work : NoEmploy

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Job DescriptionCollections & Credit Lead OTC (Order-to-Cash) Finance & AccountingJob TitleCollections & Credit LeadFunctionFinance & Accounting (F&A) Order-to-Cash (OTC)Reports ToOTC Manager / F&A Operations ManagerLocationPune India (or as applicable)Role PurposeThe Collections & C

Job DescriptionCollections & Credit Lead OTC (Order-to-Cash) Finance & AccountingJob TitleCollections & Credit LeadFunctionFinance & Accounting (F&A) Order-to-Cash (OTC)Reports ToOTC Manager / F&A Operations ManagerLocationPune India (or as applicable)Role PurposeThe Collections & C

Hands-on experience in Accounts Payable (AP) and Record to Report (RTR) processes with strong understanding of invoice processing vendor management reconciliations journal entriesDeliver Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery

Hands-on experience in Accounts Payable (AP) and Record to Report (RTR) processes with strong understanding of invoice processing vendor management reconciliations journal entriesDeliver Next-Gen Shared Services Quality Organization by consistently Raising-the-bar on service-delivery

1) To adhere the quality & quantity targets set for the team.2) Working in Accounts Receivable - Order Management3) Billing4) Invoicing5) Customer Master set up6) Credit Management7) Cash Application8) Deduction Management9) Good Communication skillQualifications : Work Experience (M

1) To adhere the quality & quantity targets set for the team.2) Working in Accounts Receivable - Order Management3) Billing4) Invoicing5) Customer Master set up6) Credit Management7) Cash Application8) Deduction Management9) Good Communication skillQualifications : Work Experience (M

**Key Responsibilities:**Demonstrate a minimum of 8 years of professional development experience with at least 5 years of hands-on practical experience in SmartCOMM development and implementation.Develop and maintain SmartCOMM templates manage data model updates configure Assembly Rul

**Key Responsibilities:**Demonstrate a minimum of 8 years of professional development experience with at least 5 years of hands-on practical experience in SmartCOMM development and implementation.Develop and maintain SmartCOMM templates manage data model updates configure Assembly Rul

This hiring portal serves as a placeholder for interested candidates for our Accounts Payable/Accounts Receivable team under Capgemini. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have at least 2 years experience in accounts

This hiring portal serves as a placeholder for interested candidates for our Accounts Payable/Accounts Receivable team under Capgemini. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have at least 2 years experience in accounts

This hiring portal serves as a placeholder for Capgemini applications for our Vendor Management Team - Hiring across all levels from Analysts to Managerial roles. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have at least 3 y

This hiring portal serves as a placeholder for Capgemini applications for our Vendor Management Team - Hiring across all levels from Analysts to Managerial roles. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must have at least 3 y

This hiring portal serves as a placeholder for Capgemini applications for the Collections Specialist role. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must be at least highschool graduate Must have at least 1 year B2B or B2C Coll

This hiring portal serves as a placeholder for Capgemini applications for the Collections Specialist role. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications : Must be at least highschool graduate Must have at least 1 year B2B or B2C Coll

Job Title: Audience Strategy Analyst Location: RemoteEmployment Type: Full-time Industry: Analytics/Marketing/TechnologyExperience Level: Mid-Level About the RoleWe are seeking a Audience Strategy Analyst to to support the development and execution of data-drivenaudience strategies ac

Job Title: Audience Strategy Analyst Location: RemoteEmployment Type: Full-time Industry: Analytics/Marketing/TechnologyExperience Level: Mid-Level About the RoleWe are seeking a Audience Strategy Analyst to to support the development and execution of data-drivenaudience strategies ac

PO Invoice processing and responsible for coding NON-PO invoices; Monitor and clear on hold invoices in a timely manner; Ensure accuracy of transactions captured and traceability of transactions performed; Initiate supplier set up and changes on existing suppliers with relevant appro

PO Invoice processing and responsible for coding NON-PO invoices; Monitor and clear on hold invoices in a timely manner; Ensure accuracy of transactions captured and traceability of transactions performed; Initiate supplier set up and changes on existing suppliers with relevant appro