WNS Global Services

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

The Service Desk Analyst is the first point of contact for all IT-related inquiries and issues provides L0 & L1 support. This role is responsible for providing technical support troubleshooting and issue resolution while maintaining a high standard of customer service. The Service Des

The Service Desk Analyst is the first point of contact for all IT-related inquiries and issues provides L0 & L1 support. This role is responsible for providing technical support troubleshooting and issue resolution while maintaining a high standard of customer service. The Service Des

Process - Order to Cash & ICOSub - processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Associate OpsTotal Work Experience (in years) -

Process - Order to Cash & ICOSub - processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Associate OpsTotal Work Experience (in years) -

JOB RESPONSIBILITIES:Support product costing related daily activities including (not necessarily exhaustive)Cost & feasibility reportsVariance reportsDaily Inventory and plant reportsPerform Reconciliation and variance analysisPrepare ad hock report as requestedMaster data set up for

JOB RESPONSIBILITIES:Support product costing related daily activities including (not necessarily exhaustive)Cost & feasibility reportsVariance reportsDaily Inventory and plant reportsPerform Reconciliation and variance analysisPrepare ad hock report as requestedMaster data set up for

We are looking for smart and dynamic talent with 7-8 years of experience in record to report process and good analytical skill with very good team managing skill who are willing to work in US shifts and deliver towards the business needs. Should have manged 4-5 people in past should

We are looking for smart and dynamic talent with 7-8 years of experience in record to report process and good analytical skill with very good team managing skill who are willing to work in US shifts and deliver towards the business needs. Should have manged 4-5 people in past should

Roles & Responsibilities Basic knowledge of MS PowerPoint application Should be able to understand the instructions Able to complete the projects within assigned time Able to type text from images & handwritten text Ability to achieve expected quality targetsQualifications : Qualifi

Roles & Responsibilities Basic knowledge of MS PowerPoint application Should be able to understand the instructions Able to complete the projects within assigned time Able to type text from images & handwritten text Ability to achieve expected quality targetsQualifications : Qualifi

1. Capture the details of the Bill of Lading in the system2. Should follow the instructions as mentioned in the Process Manual3. Self-learning skills4. Deliver the goals and targets as per defined KPIs5. Follow the company policies and procedures under the guidelines aligned by superv

1. Capture the details of the Bill of Lading in the system2. Should follow the instructions as mentioned in the Process Manual3. Self-learning skills4. Deliver the goals and targets as per defined KPIs5. Follow the company policies and procedures under the guidelines aligned by superv

Fixed Assets Accounting:Record the cost of newly acquired fixed assets (tangible and intangible) and track existing assets.Record monthly quarterly and annual depreciation for all fixed assets.Reconcile the fixed asset subsidiary ledger to the general ledger and investigate any varian

Fixed Assets Accounting:Record the cost of newly acquired fixed assets (tangible and intangible) and track existing assets.Record monthly quarterly and annual depreciation for all fixed assets.Reconcile the fixed asset subsidiary ledger to the general ledger and investigate any varian

At-least 5 yrs of Strong ETL Testing Experience using PythonPyspark Analyse actuarial business requirements source to target mappings and transformation logic for actuarial data flows Design and execute ETL test cases for actuarial datasets Perform source to target reconciliation t

At-least 5 yrs of Strong ETL Testing Experience using PythonPyspark Analyse actuarial business requirements source to target mappings and transformation logic for actuarial data flows Design and execute ETL test cases for actuarial datasets Perform source to target reconciliation t

Primary role would include Real time monitoring for a Line Adherence business model along with Daily/Intraday Reporting This person will require strong analytical skills attention to detail positive professional attitude and the ability to work in a team environment. WFM Tools Compet

Primary role would include Real time monitoring for a Line Adherence business model along with Daily/Intraday Reporting This person will require strong analytical skills attention to detail positive professional attitude and the ability to work in a team environment. WFM Tools Compet

The PositionThe VP of Growth will be a member of the WNS Procurement leadership team and directly contribute to the continued success of the business. You will collaborate closely with a talented multi-disciplined team to develop and execute strategies that will significantly grow the

The PositionThe VP of Growth will be a member of the WNS Procurement leadership team and directly contribute to the continued success of the business. You will collaborate closely with a talented multi-disciplined team to develop and execute strategies that will significantly grow the

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

The Accounts Payable Specialist is responsible for the end-to-end accounts payable process including invoice processing vendor master data management payments processing and Travel & Expense (T&E) claim management. The role ensures timely and accurate recording and settlement of compa

Key Responsibility Areas: Manage team performance Provide effective coaching and constructive feedback to subordinates Take customer service and escalation when needed Holds team huddle/coaching session/goal setting/one on one as needed/required Handles escalated requests and research

Key Responsibility Areas: Manage team performance Provide effective coaching and constructive feedback to subordinates Take customer service and escalation when needed Holds team huddle/coaching session/goal setting/one on one as needed/required Handles escalated requests and research

L1 Support for various IT Security Technology DomainsQualifications : Basic Graduation with any professional certifications as an added advantage.Remote Work : NoEmployment Type : Full-time

L1 Support for various IT Security Technology DomainsQualifications : Basic Graduation with any professional certifications as an added advantage.Remote Work : NoEmployment Type : Full-time

Process - Order to CashSub - processes in Scope -1 Customer Master Data setup and Modification2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations Activities.Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEd

Process - Order to CashSub - processes in Scope -1 Customer Master Data setup and Modification2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations Activities.Evaluation Parameters - A AssociateTotal Work Experience in years - 0-1 YrsEd

JOB RESPONSIBILITIES:Support product costing related daily activities including (not necessarily exhaustive)Cost & feasibility reportsVariance reportsDaily Inventory and plant reportsPerform Reconciliation and variance analysisPrepare ad hock report as requestedMaster data set up for

JOB RESPONSIBILITIES:Support product costing related daily activities including (not necessarily exhaustive)Cost & feasibility reportsVariance reportsDaily Inventory and plant reportsPerform Reconciliation and variance analysisPrepare ad hock report as requestedMaster data set up for

Collect and validate required inputs assumptions and data from GAAP Statutory and Economic valuation processes to support scenario up and configure Moodys scenario generation tools with appropriate assumptions and apply necessary scenario generation tools for defined scenarios and p

Collect and validate required inputs assumptions and data from GAAP Statutory and Economic valuation processes to support scenario up and configure Moodys scenario generation tools with appropriate assumptions and apply necessary scenario generation tools for defined scenarios and p

Job Title: Vendor Reconciliation & Accounts PayableRole PurposeResponsible for ensuring timely and accurate reconciliation of vendor accounts clearing open line items and maintaining vendor relationships by resolving discrepancies and ensuring compliance with company policies and cont

Job Title: Vendor Reconciliation & Accounts PayableRole PurposeResponsible for ensuring timely and accurate reconciliation of vendor accounts clearing open line items and maintaining vendor relationships by resolving discrepancies and ensuring compliance with company policies and cont

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking Responsibilities:Contact Frenc

The ideal candidate will have prior experience in a contact center or customer care environment and will be responsible for managing accounts receivable resolving billing issues and ensuring timely collection of outstanding balances from French-speaking Responsibilities:Contact Frenc

Competitive and Scientific IntelligenceJob Title : Associate/Senior AssociateLocation : GurgaonQualification: Respiratory/Pain/Digestive Health/Skin Health: Bachelors and Masters in Pharmaceuticals  with relevant post-qualification experience in the patent scientific and/or business r

Competitive and Scientific IntelligenceJob Title : Associate/Senior AssociateLocation : GurgaonQualification: Respiratory/Pain/Digestive Health/Skin Health: Bachelors and Masters in Pharmaceuticals  with relevant post-qualification experience in the patent scientific and/or business r