WNS Global Services

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Position: Lead Analyst Information SecurityLocation: MumbaiExperience: 510 yearsRole OverviewWe are looking for an experienced Information Security professional with strong expertise in Cloud Security Cloud Architecture and IT Infrastructure. The role will focus on end-to-end cloud s

Position: Lead Analyst Information SecurityLocation: MumbaiExperience: 510 yearsRole OverviewWe are looking for an experienced Information Security professional with strong expertise in Cloud Security Cloud Architecture and IT Infrastructure. The role will focus on end-to-end cloud s

36 years of experience in Accounts PayableShould be okay to work in Night Shifts.Procure-to-Pay or Finance Operations. Invoice processing & payment processingExperience supporting banking financial services or shared services environments preferred.Experience working with ERP systems

36 years of experience in Accounts PayableShould be okay to work in Night Shifts.Procure-to-Pay or Finance Operations. Invoice processing & payment processingExperience supporting banking financial services or shared services environments preferred.Experience working with ERP systems

Working closely with the on-shore UK Financial Accountant and the wider Finance team supporting in month-end ledger closings for multiple legal entities in the group. Covering : Interco Postings & Recharges and Matching / ReconGlobal Income Postings and Bad Debts Postings Global Pay

Working closely with the on-shore UK Financial Accountant and the wider Finance team supporting in month-end ledger closings for multiple legal entities in the group. Covering : Interco Postings & Recharges and Matching / ReconGlobal Income Postings and Bad Debts Postings Global Pay

ResponsibilitiesDesign and administer Snowflake databases schemas roles warehouses and access controls for Knowledge Domains.Automate provisioning configuration and promotion through Infrastructure-as-Code and CI/CD.Apply naming security governance tagging and lifecycle standards.Prov

ResponsibilitiesDesign and administer Snowflake databases schemas roles warehouses and access controls for Knowledge Domains.Automate provisioning configuration and promotion through Infrastructure-as-Code and CI/CD.Apply naming security governance tagging and lifecycle standards.Prov

Accountabilities: Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Assess the effectiveness of train

Accountabilities: Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Assess the effectiveness of train

Techincal Skills: Hands on Experience on AlteryxDBT toolSQL queryingPythonAWSGGY AXIS etc- Responsible for end to end Data have Advanced knowledge/experience in to work in MS office toolsProcess Related: Having Good knoweldge in life the creation of Inforce files reserve reporting

Techincal Skills: Hands on Experience on AlteryxDBT toolSQL queryingPythonAWSGGY AXIS etc- Responsible for end to end Data have Advanced knowledge/experience in to work in MS office toolsProcess Related: Having Good knoweldge in life the creation of Inforce files reserve reporting

PurposeLead delivery of actuarial transformation initiatives leveraging the Unify platform.Act as the primary Business & Functional SME bridging actuarial stakeholders and workflow development teams.Drive process automation workflow standardisation governance and business adoption acr

PurposeLead delivery of actuarial transformation initiatives leveraging the Unify platform.Act as the primary Business & Functional SME bridging actuarial stakeholders and workflow development teams.Drive process automation workflow standardisation governance and business adoption acr

The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements. The role ensures accurate and timely financial reporting supports budgeting and forecasting

The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements. The role ensures accurate and timely financial reporting supports budgeting and forecasting

Travel experience and experience of GDS is a MustTo Conduct NHT for travel processTo get the refreshers and floor briefings conducted as and when requiredTo evaluate and provide feedback to the training manager on amendments to the training materialManaging end to end NHT and OJT for

Travel experience and experience of GDS is a MustTo Conduct NHT for travel processTo get the refreshers and floor briefings conducted as and when requiredTo evaluate and provide feedback to the training manager on amendments to the training materialManaging end to end NHT and OJT for

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Skillset ACCOUNT RECEIVABLECommunication skill & Accounting knowledge* ERP knowledge* Good analytical skills* Proficient in MS Office* Ability to Work under pressure & Meet tight deadlines*Ability to Work independently and a strong team playerJob Description 3-4 years experience in Ac

Skillset ACCOUNT RECEIVABLECommunication skill & Accounting knowledge* ERP knowledge* Good analytical skills* Proficient in MS Office* Ability to Work under pressure & Meet tight deadlines*Ability to Work independently and a strong team playerJob Description 3-4 years experience in Ac

Job SummaryWe are seeking an experienced and detail-oriented Lead Associate - Procure to Pay (PTP) to manage end-to-end accounts payable operations and support process improvements within a shared services environment. The ideal candidate should possess strong knowledge of invoice pro

Job SummaryWe are seeking an experienced and detail-oriented Lead Associate - Procure to Pay (PTP) to manage end-to-end accounts payable operations and support process improvements within a shared services environment. The ideal candidate should possess strong knowledge of invoice pro

Proficiency in Power BI VBA is a mustPURPOSE  To manage and ensure team delivery within defined timelines  To act as a key support member to the UK Life Reporting   WORK EXPERIENCE Min 12 months experience in the Life /Pension/GI Insurance domain  DUTIES / RESPONSIBILITIES  Supports

Proficiency in Power BI VBA is a mustPURPOSE  To manage and ensure team delivery within defined timelines  To act as a key support member to the UK Life Reporting   WORK EXPERIENCE Min 12 months experience in the Life /Pension/GI Insurance domain  DUTIES / RESPONSIBILITIES  Supports

Category specific knowledge and experience.Deep understanding of procurement-to-pay cycle.Strong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze organize and present data.Ability to work with various technolo

Category specific knowledge and experience.Deep understanding of procurement-to-pay cycle.Strong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze organize and present data.Ability to work with various technolo

MAJOR RESPONSIBILITIES    Balances between case review production and team lead duties based on business needs and staffing levels    Conducts case reviews as assigned o    Maintains a minimum target of 3.5 cases per hour (CPH) when processing cases during productivity hours     Monit

MAJOR RESPONSIBILITIES    Balances between case review production and team lead duties based on business needs and staffing levels    Conducts case reviews as assigned o    Maintains a minimum target of 3.5 cases per hour (CPH) when processing cases during productivity hours     Monit

The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements. The role ensures accurate and timely financial reporting supports budgeting and forecasting

The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements. The role ensures accurate and timely financial reporting supports budgeting and forecasting

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Key Responsibilities1. RTR Operations Management Lead and manage end-to-end RTR operations including: General Ledger accounting Journal Entries Account Reconciliations Intercompany accounting and reconciliations Fixed Assets accounting Accruals and Prepayments Balance Sheet reviews Mo

Process Related: Understanding the requirement of SII and IFRS17 in scope work and complete the assigned tasks with high quality. Actuarial model result analysis including validation analysis of change economic and non- economic Stresses Sensitivities Critical Scenario Back-testing e

Process Related: Understanding the requirement of SII and IFRS17 in scope work and complete the assigned tasks with high quality. Actuarial model result analysis including validation analysis of change economic and non- economic Stresses Sensitivities Critical Scenario Back-testing e

Role Overview:Is responsible for managing maintaining and ensuring the quality accuracy and security of data across the organization. They collaborate with multiple teams including Trade Finance commercial BTS (Business Technology Solutions) and international to support decision-makin

Role Overview:Is responsible for managing maintaining and ensuring the quality accuracy and security of data across the organization. They collaborate with multiple teams including Trade Finance commercial BTS (Business Technology Solutions) and international to support decision-makin