Chennai -lead Associate - Operations

3 days ago

Chennai, Tamil Nadu, India WNS Global Services Full time

Company DescriptionWNS Holdings Limited NYSE WNS is a leading Business Process Management BPM company We combine our deep industry knowledge with technology and analytics expertise to co-create innovative digital-led transformational solutions with clients across 10 industries We enable businesses in Travel Insurance Banking and Financial Services Manufacturing Retail and Consumer Packaged Goods Shipping and Logistics Healthcare and Utilities to re-imagine their digital future and transform their outcomes with operational excellence We deliver an entire spectrum of BPM services in finance and accounting procurement customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client We co-create and execute the future vision of 400 clients with the help of our 44 000 employees LEAD ASSOCIATES- SUBSIDIARY REPORTINGBrief To handle M-end Reporting processKey Accountabilities Job Responsibilities 1 Preparation of Monthly adjustment journals uploading Final Trial Balance in HFM and produce Final Reports2 Balance Sheet reconciliations 3 Own Inter-co balances settlement and processing of charges for respective Business Entity4 Analytical review of ledger accounts commentary on variances 5 Strong domain knowledge on GL Reporting6 Good communication and networking skills to be able to reach out to various stakeholders for obtaining information to process M-end entries 7 Adhere to reasonable operational requests from the management 8 To be willing to work in all shifts including nights PERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience Mention No of years The candidate should have min 3 6years of Work Experience in GL M-end process Inter-company accounting Reporting Prior experience in service BPO industry Understanding of complete Trial Balance Prior experience of relevant industry Knowledge Qualifications Competency Semi-qualified Postgraduate Graduate in commerce Good Communication Skills Working knowledge of Hyperion Financial Management Oracle Proficiency in Microsoft Office suite Capabilities Domain expertise Accounting Reporting Good communications skills Analytical ability Detail oriented Ability to work efficiently in a fast paced environment Flexibility to work in different shifts Special Role Customer Specific Requirement Knowledge of the IFRS Financial service industry experienceQualificationsMBA Semi qualified accountants with relevalant experience

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