WNS Global Services

Accountability & Responsibility: As part of the senior management team you lead a team of operational leaders. You are customer & client facing & strive to deliver excellent customer experience You drive continuous improvement experiments through your team & harvest ideas You manage c

Accountability & Responsibility: As part of the senior management team you lead a team of operational leaders. You are customer & client facing & strive to deliver excellent customer experience You drive continuous improvement experiments through your team & harvest ideas You manage c

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeti

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeti

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple

Effectively collect and evaluate data information and input from multiple sources to create a cohesive content strategy for writing projects. Plan (including organizing/preparing outlines) write (including first-draft authoring) edit review coordinate and complete the publication of

Effectively collect and evaluate data information and input from multiple sources to create a cohesive content strategy for writing projects. Plan (including organizing/preparing outlines) write (including first-draft authoring) edit review coordinate and complete the publication of

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Accounting experience (regular journal entries understanding monthly and quarterly close calendars)Good understanding of Balance Sheet category reconciliationsGood understanding of Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / Bank ReconciliationHands on experience

Accounting experience (regular journal entries understanding monthly and quarterly close calendars)Good understanding of Balance Sheet category reconciliationsGood understanding of Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / Bank ReconciliationHands on experience

OverviewAnalytics Function OverviewThe Analytics function focuses on enabling next-generation Business Intelligence through AI-driven insights self-service analytics and conversational reporting capabilities for leading global pharmaceutical organizations. The function partners closel

OverviewAnalytics Function OverviewThe Analytics function focuses on enabling next-generation Business Intelligence through AI-driven insights self-service analytics and conversational reporting capabilities for leading global pharmaceutical organizations. The function partners closel

Monitor the departmental queues for alerts on a regular basis throughout the working day ensuring management are aware of outstanding alerts at end of day Continuously review automated transaction monitoring system alerts to identify potentially fraudulent illegal or non-compliant ac

Monitor the departmental queues for alerts on a regular basis throughout the working day ensuring management are aware of outstanding alerts at end of day Continuously review automated transaction monitoring system alerts to identify potentially fraudulent illegal or non-compliant ac

Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts

Role Overview:We are seeking a resource proficient in Italian B2 level (read write and converse) to support vendor and business user interactions. The role involves handling queries related to payments invoices vendor onboarding and service desk requests. Prior experience in Accounts

Basic Accounts knowledge with 1-2 years of experience preferable Accounts payable knowledge including processing of Invoices & payment.Excel knowledgeTDS GST knowledgeCommerce graduate with minimum 2 year of experience.  Qualifications : BCOMRemote Work : NoEmployment Type : Cont

Basic Accounts knowledge with 1-2 years of experience preferable Accounts payable knowledge including processing of Invoices & payment.Excel knowledgeTDS GST knowledgeCommerce graduate with minimum 2 year of experience.  Qualifications : BCOMRemote Work : NoEmployment Type : Cont

Minimum qualification - University (Bachelors) degree in accounting/commerce12- 15 year of work experience and knowledge of Procure to payShould have a large team handling experienceExcellent Communication SkillsWritten and VerbalGood Analytical SkillsProficient in ERP (SAP Preferable

Minimum qualification - University (Bachelors) degree in accounting/commerce12- 15 year of work experience and knowledge of Procure to payShould have a large team handling experienceExcellent Communication SkillsWritten and VerbalGood Analytical SkillsProficient in ERP (SAP Preferable

1.1. Brief description of position (key role & responsibilities): Design and develop interactive eLearning courses modules and assessments Create/improvise the storyboard to develop high quality digital learning content Collaborate with SMEs to ensure content accuracy and relevance Ap

1.1. Brief description of position (key role & responsibilities): Design and develop interactive eLearning courses modules and assessments Create/improvise the storyboard to develop high quality digital learning content Collaborate with SMEs to ensure content accuracy and relevance Ap

Were Hiring  Fixed Asset Accounting SAP We are looking for a Fixed Asset Accounting professional with 35 years of experience to join our team. Shift: US Shift (05:30 PM 02:30 AM IST)Max Compensation : UPTO 4.5 LPA Fixed Key Responsibilities: Asset Master Data ManagementCreate modif

Were Hiring  Fixed Asset Accounting SAP We are looking for a Fixed Asset Accounting professional with 35 years of experience to join our team. Shift: US Shift (05:30 PM 02:30 AM IST)Max Compensation : UPTO 4.5 LPA Fixed Key Responsibilities: Asset Master Data ManagementCreate modif

We are seeking a highly motivated Azure Data & Fabric Developer to design develop and maintain our cloud-based data infrastructure. The ideal candidate will have deep hands-on experience with Azure services a strong focus on Microsoft Fabric and proficiency in building end-to-end data

We are seeking a highly motivated Azure Data & Fabric Developer to design develop and maintain our cloud-based data infrastructure. The ideal candidate will have deep hands-on experience with Azure services a strong focus on Microsoft Fabric and proficiency in building end-to-end data

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams

Key Responsibilities / Job Duties:Collaborate with client business stakeholders to secure a thorough understanding of client business needs for the supplier relationshipReview and prepare third party contracts in accordance with client policyPerform steps in basic contract cyclePropos

Key Responsibilities / Job Duties:Collaborate with client business stakeholders to secure a thorough understanding of client business needs for the supplier relationshipReview and prepare third party contracts in accordance with client policyPerform steps in basic contract cyclePropos

1. Proficiency with MS PowerPoint application using shapes & infographics2. Ability to create new templates in PPT/Word/InDesign3. Should be able to design high quality PPT Slides as per the template and instructions4. Excellent visualization ideas to provide different visual options

1. Proficiency with MS PowerPoint application using shapes & infographics2. Ability to create new templates in PPT/Word/InDesign3. Should be able to design high quality PPT Slides as per the template and instructions4. Excellent visualization ideas to provide different visual options

The Senior Actuarial Analyst will support Prophet modelling initiatives contributing to actuarial valuation risk Data cleanup processes. The role involves hands-on model development testing analysis and documentation working under established governance frameworks to ensure accuracy t

The Senior Actuarial Analyst will support Prophet modelling initiatives contributing to actuarial valuation risk Data cleanup processes. The role involves hands-on model development testing analysis and documentation working under established governance frameworks to ensure accuracy t

Should be comfortable with the below setup:March to Oct- 8.30pm to 5.30am ISTNov to Feb- 9.30pm to 6.30am ISTHybrid setup (Mon to Wed- WFO/ Thurs to Fri- WFH)Job Description:1. Knowledge of accounting principles Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inve

Should be comfortable with the below setup:March to Oct- 8.30pm to 5.30am ISTNov to Feb- 9.30pm to 6.30am ISTHybrid setup (Mon to Wed- WFO/ Thurs to Fri- WFH)Job Description:1. Knowledge of accounting principles Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inve

Process AM JDProcure to PayDomainExperience -1. 3 to 8 years of experience in PTP domain2. Working knowledge on ERP platforms Oracle R12 is preferred3. Good knowledge of Ms. Office suite.4. Thorough with accounting principles and PTP domain5. Should be able to communicate clearly and

Process AM JDProcure to PayDomainExperience -1. 3 to 8 years of experience in PTP domain2. Working knowledge on ERP platforms Oracle R12 is preferred3. Good knowledge of Ms. Office suite.4. Thorough with accounting principles and PTP domain5. Should be able to communicate clearly and