WNS Global Services

Graduate//Post Graduate commerce) 4 yearsKey Responsibilities:Maintain and update the fixed asset register with acquisitions transfers and disposalsProcess capitalization and depreciation entries in accordance with company policies and accounting standardsReconcile fixed asset accoun المزيد...

Graduate (Commerce) 45 yearsWilling to work in US core night shifts 8.30pm to 5.30am IST March to Oct./ 9.30pm to 6.30am IST Nov. to Feb.a) Experienced in issue identification and resolution in the defined tasks pertaining to procure to pay process.b) Highlights exceptions such as ope المزيد...

Key Responsibilities:Analyze and book recurring reclassification and allocation of journal entries as per instructions form the business;Ensure that trial balance is reconciled at all the times especially bank; transactions fix assets accounts accounts receivable and payables transact المزيد...

Identification of opportunities followed with project to meet the agreed targets with clients LEAN Six Sigma Project and mentoring Adherence to internal protocol around project identification etc. through design thinking workshops duediligence blueprinting activities etc. keeping المزيد...

Deliver Next Gen Shared Services Quality Organization by consistently Raising the bar on service delivery standards and enable low risk and zero surprises BAU.Drive and conduct audit compliance robust root cause remediation plans ensuring adherence to contractually binding audit targe المزيد...

Digital Transformation role requires overall experience of 15 yrs with Process Mapping Digital tools/platform implementation experience sharp with numbers and an analytical bend of mind.Qualifications : Min. Graduate added certification on Six Sigma Digital Analytics Automation etc p المزيد...

JOB PURPOSE(Briefly describe the general purpose of the position or its significance from the organizations point of view and how it contributes to the overall mission/objective of the organization). The Assistant Manager/Deputy Manager is responsible to achieve operational goals and المزيد...

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...

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...

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...

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...