WNS Global Services

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team manager.3) To function as per ISO 9001: 2000 procedures.4) To be willing to

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team manager.3) To function as per ISO 9001: 2000 procedures.4) To be willing to

Job Description Deputy Manager (Trade Finance Letters of Guarantee) UAE ProjectPosition: Deputy Manager Trade Finance (LG)Project: UAE Trade Finance OperationsLocation: Chennai / Offshore Support for UAE RegionDepartment: Trade Operations GuaranteesRole SummaryThe Deputy Manager

Job Description Deputy Manager (Trade Finance Letters of Guarantee) UAE ProjectPosition: Deputy Manager Trade Finance (LG)Project: UAE Trade Finance OperationsLocation: Chennai / Offshore Support for UAE RegionDepartment: Trade Operations GuaranteesRole SummaryThe Deputy Manager

REPONSIBILITIES:Supports the Supply Planning and Procurement Manager by providing the strategic supply plan to be executed by Planners.Optimization of system settings using exception reporting and feedback loop from the Material Planning Supervisor or Senior Materials Planner.Manage r

REPONSIBILITIES:Supports the Supply Planning and Procurement Manager by providing the strategic supply plan to be executed by Planners.Optimization of system settings using exception reporting and feedback loop from the Material Planning Supervisor or Senior Materials Planner.Manage r

Required Skills AP 3 years OR AR 3 years (Communication Skills Good Excel)  Shift Timing Night Shift US Shift (5:30 PM to 2:30 AM IST / 6:30 PM TO 3:30 AM IST)Work from office Mon to FriJob Description: Process: Procure to PaySub - processes in Scope:1. Vendor Master Data2. Inv

Required Skills AP 3 years OR AR 3 years (Communication Skills Good Excel)  Shift Timing Night Shift US Shift (5:30 PM to 2:30 AM IST / 6:30 PM TO 3:30 AM IST)Work from office Mon to FriJob Description: Process: Procure to PaySub - processes in Scope:1. Vendor Master Data2. Inv

Required Skills Audit Exp 2 To 3 yearsRole ICShift Timing UK Shift (1 PM To 10 PM) & (2 PM to 11 PM) Mon to Fri Work from OfficeJob Description: Process: Transactional Quality Evaluation Parameters: Assistant Manager - Quality - Pune Total Work Experience (in years): 5-7Conduct pr

Required Skills Audit Exp 2 To 3 yearsRole ICShift Timing UK Shift (1 PM To 10 PM) & (2 PM to 11 PM) Mon to Fri Work from OfficeJob Description: Process: Transactional Quality Evaluation Parameters: Assistant Manager - Quality - Pune Total Work Experience (in years): 5-7Conduct pr

Job Title: Assistant ManagerWork Location - GurgaonExperience: 5-8 years for A/SA of post-qualification experience in Consumer Healthcare or Pharmaceutical Business Research/KPOQualification:Respiratory/Pain/Digestive Health/Skin Health: Bachelors and Masters in Pharmaceuticals with r

Job Title: Assistant ManagerWork Location - GurgaonExperience: 5-8 years for A/SA of post-qualification experience in Consumer Healthcare or Pharmaceutical Business Research/KPOQualification:Respiratory/Pain/Digestive Health/Skin Health: Bachelors and Masters in Pharmaceuticals with r

Job Responsibilities:* Attend all the Tickets forwarded by Service Desk.* Taking follow up with engineer of daily basis work.* Ensure Tickets are resolved within SLA agreed with WNS.* Escalate Tickets to the next level as & when required to the respective Back-end teams and follow up

Job Responsibilities:* Attend all the Tickets forwarded by Service Desk.* Taking follow up with engineer of daily basis work.* Ensure Tickets are resolved within SLA agreed with WNS.* Escalate Tickets to the next level as & when required to the respective Back-end teams and follow up

Key Responsibilities1. Cash & Bank ReconciliationLead endtoend bank and cash account reconciliation processes.Review daily cash postings payment files and clearing account balances.Ensure accurate matching of incoming and outgoing discrepancies follow up with banks AP/AR and internal

Key Responsibilities1. Cash & Bank ReconciliationLead endtoend bank and cash account reconciliation processes.Review daily cash postings payment files and clearing account balances.Ensure accurate matching of incoming and outgoing discrepancies follow up with banks AP/AR and internal

Resource should have strong knowledge of accounting within RTR he should be well versed with Treasury accounting accrual entries & AP AR BS reconciliation Fixed Assets.The resource in his role should have strong client management skills along with team management skills.This role req

Resource should have strong knowledge of accounting within RTR he should be well versed with Treasury accounting accrual entries & AP AR BS reconciliation Fixed Assets.The resource in his role should have strong client management skills along with team management skills.This role req

F&A Ops knowledgeAccounts Payable mustTool implementation experience. Hypatos tool implementation preferredExcellent communicationClient handingShould be able to lead calls and discussions independentlyQualifications : Bachelor/Master degree in CommerceRemote Work : NoEmployment Typ

F&A Ops knowledgeAccounts Payable mustTool implementation experience. Hypatos tool implementation preferredExcellent communicationClient handingShould be able to lead calls and discussions independentlyQualifications : Bachelor/Master degree in CommerceRemote Work : NoEmployment Typ

Candidate should have more than 5 years of relevant hands on experience as SAP Full Stack BTP Developer and SAP BTP Admin (HANA SB and SAP BTP Admin). Design develop and deploy applications on SAP Business Technology Platform (BTP) using SAP Fiori/UI5 3 years experience in SAP Cloud A

Candidate should have more than 5 years of relevant hands on experience as SAP Full Stack BTP Developer and SAP BTP Admin (HANA SB and SAP BTP Admin). Design develop and deploy applications on SAP Business Technology Platform (BTP) using SAP Fiori/UI5 3 years experience in SAP Cloud A

Job DescriptionBrief Job Description: 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 standar

Job DescriptionBrief Job Description: 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 standar

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company

Program Manage strategic enterprise wide programs - Project Mgt Change Mgt Stakeholder Mgt Operations governance Business Intelligence & AnalyticsQualifications : GraduateRemote Work : NoEmployment Type : Part-time

Program Manage strategic enterprise wide programs - Project Mgt Change Mgt Stakeholder Mgt Operations governance Business Intelligence & AnalyticsQualifications : GraduateRemote Work : NoEmployment Type : Part-time

Purpose of the role:   To design build and operationalise Copilotbased and LLMpowered solutions focusing on secure engineering enterprise integration and reusable accelerators that reduce vendor dependency and increase internal delivery velocity.Key AccountabilitiesRole Specific Accou

Purpose of the role:   To design build and operationalise Copilotbased and LLMpowered solutions focusing on secure engineering enterprise integration and reusable accelerators that reduce vendor dependency and increase internal delivery velocity.Key AccountabilitiesRole Specific Accou

The Legal and Case escalation specialist acts as the critical interface between the CRC and the Legal & Compliance Department as well as the support for the Customer Experience Manager. The role is responsible for managing multiple priorities escalated matters involving legal or compl

The Legal and Case escalation specialist acts as the critical interface between the CRC and the Legal & Compliance Department as well as the support for the Customer Experience Manager. The role is responsible for managing multiple priorities escalated matters involving legal or compl

Purpose of the role:  To assess shape and design AI and Copilot solutions acting as the critical bridge between business needs and technical delivery. The role ensures use cases are valuable feasible ethical and aligned to AI strategy governance and adoption readiness.Key Accountabili

Purpose of the role:  To assess shape and design AI and Copilot solutions acting as the critical bridge between business needs and technical delivery. The role ensures use cases are valuable feasible ethical and aligned to AI strategy governance and adoption readiness.Key Accountabili

Senior Platform Support AnalystExperience : 1-4 yrs. Role SummaryAdvanced platform support role for complex ticket resolution in-depth troubleshooting and handling escalations across product labs enterprise admin and billing/account operations. Requires strong understanding of escalat

Senior Platform Support AnalystExperience : 1-4 yrs. Role SummaryAdvanced platform support role for complex ticket resolution in-depth troubleshooting and handling escalations across product labs enterprise admin and billing/account operations. Requires strong understanding of escalat

Key Responsibilities Practitioner role for shaping winning proposals for SOX/ Internal Audit/ Control Testing Risk Assessments etc RFP and sole-sourced engagements Coordinate successful deployment of control testing risk management and other compliance reviews Drive control assessment

Key Responsibilities Practitioner role for shaping winning proposals for SOX/ Internal Audit/ Control Testing Risk Assessments etc RFP and sole-sourced engagements Coordinate successful deployment of control testing risk management and other compliance reviews Drive control assessment

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company

Cash applications. AR aging reports and follow up on outstanding balances. Improve cash flow and reduce DSO (Days Sales Outstanding). Perform daily weekly and monthly bank reconciliations for multiple accounts. Investigate and resolve discrepancies between bank statements and company