WNS Global Services

As our Cash & Bank Accounts and Reconciliation Specialist you will be the guardian of financial accuracy and every discrepancy is resolved and every report reflects the true financial health of the company. Your meticulous attention to detail will directly support smooth operations ti

As our Cash & Bank Accounts and Reconciliation Specialist you will be the guardian of financial accuracy and every discrepancy is resolved and every report reflects the true financial health of the company. Your meticulous attention to detail will directly support smooth operations ti

As our Treasury Accountant you will be the guardian of our statutory and regulatory payments ensuring that obligations such as taxes customs duties and other statutory fees are processed flawlessly. Your meticulous attention to detail will safeguard our compliance strengthen our vendo

As our Treasury Accountant you will be the guardian of our statutory and regulatory payments ensuring that obligations such as taxes customs duties and other statutory fees are processed flawlessly. Your meticulous attention to detail will safeguard our compliance strengthen our vendo

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to en

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to en

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustmen

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with cus

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with cus

Mandatory Requirement:-Excellent English Communication skills (Verbal & Written)-Should be willing to work in night shifts & other rotational shifts-Good Accounting knowledge- Immediate joining only- Mumbai Local candidates preferredEligibility Criteria-BCOM Graduate- Relevant experie

Mandatory Requirement:-Excellent English Communication skills (Verbal & Written)-Should be willing to work in night shifts & other rotational shifts-Good Accounting knowledge- Immediate joining only- Mumbai Local candidates preferredEligibility Criteria-BCOM Graduate- Relevant experie

Act as a single point of entry for all cases (both emails and calls) in Czech Polish & English related to:-Credit and Underwriting activities that include customer service support for providing credit line amounts requests for increase and status- Customer service activities that incl

Act as a single point of entry for all cases (both emails and calls) in Czech Polish & English related to:-Credit and Underwriting activities that include customer service support for providing credit line amounts requests for increase and status- Customer service activities that incl

Your responsibilitiesYour responsibilitiesPosting vendor invoices in a timely and accurate mannerPreparing regular and ad hoc payment runsHandling vendor queries and resolving discrepanciesPerforming monthly account reconciliations and reportingSupporting audit activities and document

Your responsibilitiesYour responsibilitiesPosting vendor invoices in a timely and accurate mannerPreparing regular and ad hoc payment runsHandling vendor queries and resolving discrepanciesPerforming monthly account reconciliations and reportingSupporting audit activities and document

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Credit appraisal of existing as well as new credit requests for clients by evaluating their creditworthiness on multiple parameters including the assignment of internal customer risk rating and covering detailed analysis of business profile industry management and financials. To analy

Generic Skillsets Hired Candidates who have Experienced working in AP / AR (Collections / Cash Apps OTC Order Management Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.AP Generic JD: Invoice processing (2 way & 3 way matching)/Payment Schedulin

Generic Skillsets Hired Candidates who have Experienced working in AP / AR (Collections / Cash Apps OTC Order Management Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.AP Generic JD: Invoice processing (2 way & 3 way matching)/Payment Schedulin

Group Manager JD-Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent

Group Manager JD-Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent