WNS Global Services

1. Commerce Graduate with basic accounting knowledge2. Experience in Payments activities in Invoice processing3. Knowledge of end to end activities in disbursement activities like payment proposals refunds and all payments related activities.4. Excellent command on English language to المزيد...

Job DescriptionDuties and Responsibilities:1 Execute audit programs in line with the Business Units requirements2 Design scope of audit assignments covering internal controls & policy guidelines3 Execute and manage the audit assignments including performing fieldwork following the المزيد...

Account Receivable Group ManagerFunctional knowledge Deep Domain knowledge on OTC processes management (Cash & Collections). Intense focus on reporting SLAs VoC Governance Client engagement Process improvement and Service delivery Strong people management skills leading large t المزيد...

Infrastructure Setup and Configuration: Assist in the design and implementation of GCP infrastructure components including virtual networks subnets and firewalls using Management: Deploy configure and maintain Google Kubernetes Engine (GKE) Run: Deploy and manage applications on Clo المزيد...

We are looking for CA Freshers/ Candidates with strong hands on exp in Statutory Accounting.The resource should have the knowledge of the Statutory accounting.He should have well versed understanding of the RTR process and also have experience of audit.The communication skills both ve المزيد...

This primary role is to drive process improvement initiatives across Insurance domain. Work with Operations collaboratively to address client issues and present solutions projects progress to Global clients. Deliver projects as per the agreed frameworks (Agile) and governance model. A المزيد...

Responsible for receiving and processing customer orders accurately and efficiently ensure orders are entered onto the companys system in a timely and accurate manner Liasing with Customer on day to day basis through emails ensuring that customers receive their orders promptly Meetin المزيد...

Should be able to Design the setup of any New office Should be able to resolve the all the Severity & non Severity issues Product / Architecture and design level understanding of Juniper Fortigate Cisco HP devices. Should understand design and troubleshoot major switching and ro المزيد...

Have close working relationships with IT support teams IT service management business and IT security teams to ensure prompt and appropriate management of user access requests and incidents. Process clients requests in line with the organizations security policies existing mainframe المزيد...

a) Understands application of the principles in the defined tasks related to order to cash process.b)Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracyCollectors:a) Voice calli المزيد...

We are looking for a dynamic HR Assistant/ Admin. This role reports to the Human Resources Manager and is responsible for ensuring the smooth operation of the Companys policies and procedures for Human Resources and payroll administration throughout the organisation and associated com المزيد...

The person will be responsible for managing daily routine accounting activities for GL and Month end closing and Coordinate with Finance Controller Director and other support team Duties and ResponsibilitiesEnsure preparation of different types of standard as well as adhoc journal ent المزيد...

Sound Accounting Knowledge. 23 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS Office. Communication skill Excel skills Client Communication Willing to work in Rotational Shift. Good Analytical Skills.Qualif المزيد...

We are looking for a NonIT Recruiter to join our team on a contract basis. The successful candidate will be responsible for:Sourcing and attracting qualified candidates using various recruitment channels including job portals such as Naukri and LinkedIn.Screening CVs and conducting in المزيد...

1. Support Investment Bankers in the US on various financial and business research products primarily:a. Writing Company Profiles / Industry Reportsb. Comparable Company Analysis and Comparable Transaction Analysisc. Business Information Services2. Working on various applications and المزيد...

Candidate should have hands on exp in B2B Collections & Dispute managementShould be comfortable working in US ShiftExcellent CommunicationHands on Exp in SAP toola) Understands application of the principles in the defined tasks related to order to cash process.b) Able to handle ta المزيد...

We are looking for candidates with hands on experience in Record to Report process.Candidate should have good accounting knowledge with relevant experience.He/She should have detailed understanding of accounting process of various stream within RTR like Intercompany Cash and Bank Reve المزيد...

Domain expert in Order to Cash processes across Order Management Contract Management Billing Collections Disputes and Deductions Cash Applications among others. Experience in delivering endtoend O2C transformation projects for Global clients.Well versed with digital technologies and t المزيد...

Varied Hours Available:Weekday evenings: 18:00 22:00Weekday mornings: 07:00 09:00Saturday: 08:00 22:00 Between 612 Hour shifts available.Sunday 08:00 22:00 Between 612 Hour shifts available.Applicants must be able to commit either a Saturday or Sunday plus bank holidaysTimes ar المزيد...

People Related:1. Work Flow management; Leadership and Problem solving capabilities2. Productivity Improvement Initiatives3. Team building through training & Guideline documentationProcess Related:1. Indepth knowledge of financial instruments / terminologies of Investment Bankinga المزيد...