WNS Global Services

Greetings from WNS!!WNS is hiring for Order to Cash in Cash Application & Collection domain at Sr. Associate level.Eligibility Criteria:Should be okay with NIGHT SHIFTS & rotational shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 24 المزيد...

Must Have: o Overall 6 years of Experience including minimum 4 years of experience in Workato/similar automation tool.o Design implement and manage integrations using Workato between Salesforce Netsuite and other internal/external systems.o Ensure adherence to best practices and stan المزيد...

Job Description:Consolidation and validation of Payroll inputs for Variable pay Time and attendance Exits Overtime Incentives Shift allowances etc.Detailed understanding of Payroll processes from Hire to Exit.Understanding the implications of each of the Pay heads with respect to Inco المزيد...

Greetings from WNS!!WNS is hiring for Accounts Payable (Procure To Pay) at Sr. Associate level.Eligibility Criteria:Should be okay with NIGHT SHIFTS & rotational shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 24 yrs required with المزيد...

Answer incoming calls/Chats and respond to customer queries Research and resolve customer issues using the tools and applications provided Attention to detail and accuracy Ability to communicate clearly concisely and effectively Maintain expected Quality Targets Must ensure the Aver المزيد...

Job Title: Consultant Workday COE PTP Lead Overall Years of Experience: 4 to 8 yearsJob Location: PuneRole Overview: We are seeking a highly skilled Procure to Pay Lead Key Responsibilities: Will be leading the Procure to Pay area. Act as the primary interface between the client and المزيد...

Ensure preparation of different types of standard as well as ad hoc journal entries requested by Finance ControllerClearance of Suspense Open Items follow up with various groups for resolutionCreation of manual journals for accruals prepayments continuity schedule etcPost Revaluation المزيد...

Manage a complex portfolio of work to ensure business and customer needs are met Manage and report on team performance including staff metrics (e.g. leave attrition etc) and conduct regular performance reviews and feedback to develop personal performance of direct reports. Hold team المزيد...

Special Skills Communication skill & Accounting knowledge Job Description 34 years experience in Accounts Payables process in BPO environment Should be Commerce graduate / Accounts graduate Good Communication skills written and verbal Good analytical skillsERP knowledge (Ora 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...

From Finance backgroundContributes to the reliable and timely handling of the accounting processes in line with generally acceptedaccounting principles (GAAP) and procedures set by clientThe primary role is to process journals and reconciliations within the agreed TAT and Accuracy. Ti المزيد...

Role: Training: Training new hire batches on preprocess & Process which includes domain communications soft skills and travel inductionPeople Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Key Accountability:Hir المزيد...

 Core Responsibilities of Conduct comprehensive security assessments of web applications to identify vulnerabilities such as SQL injection XSS CSRF and other OWASPTop 10 vulnerabilities. With bypass methods o Work closely with developers to provide actionable recommendations for المزيد...

Good knowledge of accounting entries SAP and Blackline. The resource should be able to post the journal entries and should also have vast knowledge in the reconciliations processQualifications : Remote Work : NoEmployment Type : Fulltime

Accountable for the daytoday administration and operation of all aspects in Real Estate Management Review and abstract a large volume of lease related documents extracting critical information and entering into the Corporates property management system as well as ensuring the integri المزيد...

Description of the teamPlaids suite of products empowers users to seamlessly link up with the applications of their choice. Our consumer support team works to support our consumers by acknowledging informing and empowering our consumers through every step of the linking or unlinking p المزيد...

Job Title: Senior Manager Customer Service OperationsLocation: Indore Reporting To: General Manager Role OverviewThe Senior Operations Manager will oversee and drive the operational performance of a customer service operation. This role requires strategic leadership to achieve client المزيد...

Responsible for designing leading and executing large scale and crossfunctional digital transformation programs to deliver significant and measurable improvements in Finance business processes Source to Pay Quote to Cash Record to Report and FP&A. Closely work with leaders across المزيد...

Role: Training: Training new hire batches on preprocess & Process which includes domain communications soft skills and travel inductionPeople Management: Should be able to identify EWS (Early Warning Signals) provide feedback create coaching environment Key Accountability:Hir المزيد...

Review accounts receivable transactions. Perform cash application and reconciliation of accounts.Qualifications : Graduate of accounting or finance related course. Keen to details. Good command of english language. Knowledgeable in MS office applications.Remote Work : NoEmployment T المزيد...