WNS Global Services

 Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenu

 Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenu

Job Description: Translate emails invoices and various documents from Japanese to English with high accuracy and clarity. Ensure that translations are culturally appropriate and aligned with client requirements. Collaborate with team members to provide context and clarification on tra

Job Description: Translate emails invoices and various documents from Japanese to English with high accuracy and clarity. Ensure that translations are culturally appropriate and aligned with client requirements. Collaborate with team members to provide context and clarification on tra

Assistant ManagerQuality Department: QualityReports To: Deputy Manager / Group Manager- QualityRoles and ResponsibilitiesAdherence of Quality SLAs and contractual agreements with internal & External stakeholdersTeam handling experienceHandling of External & Internal stakeholders and m

Assistant ManagerQuality Department: QualityReports To: Deputy Manager / Group Manager- QualityRoles and ResponsibilitiesAdherence of Quality SLAs and contractual agreements with internal & External stakeholdersTeam handling experienceHandling of External & Internal stakeholders and m

A / Sr. Associate Finance & Accounting AnalystRole Snapshot: Experience: 3 Years Role Focus: Operational Analyst Primary Accountability: Billing AP/AR cash application reconciliations documentation accuracyPosition SummaryExecutes terminal billing AP/AR cash application reconciliat

A / Sr. Associate Finance & Accounting AnalystRole Snapshot: Experience: 3 Years Role Focus: Operational Analyst Primary Accountability: Billing AP/AR cash application reconciliations documentation accuracyPosition SummaryExecutes terminal billing AP/AR cash application reconciliat

Skillset Accounts PayableJob Description Sound Accounting Knowledge. 2-3 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift. Good Ana

Skillset Accounts PayableJob Description Sound Accounting Knowledge. 2-3 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift. Good Ana

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

port (RTR)Location: Pune / IndiaShift: APAC Time ZoneDepartment: Finance & Accounting OperationsReports To: Operations Manager / Senior Manager -F&AJob SummaryTDeputy Manager - RTR will be responsible for leading and managing Record to Report (RTR) operations for APAC clients ensuring

port (RTR)Location: Pune / IndiaShift: APAC Time ZoneDepartment: Finance & Accounting OperationsReports To: Operations Manager / Senior Manager -F&AJob SummaryTDeputy Manager - RTR will be responsible for leading and managing Record to Report (RTR) operations for APAC clients ensuring

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR

Role SummaryWe are seeking an experienced HRIS Lead (Outsourced) to oversee day-to-day HR systems operations manage a small support team and ensure the stability scalability and continuous improvement of our HR technology landscape.This role balances operational excellence functional

Role SummaryWe are seeking an experienced HRIS Lead (Outsourced) to oversee day-to-day HR systems operations manage a small support team and ensure the stability scalability and continuous improvement of our HR technology landscape.This role balances operational excellence functional

Job Description1. Responsible for managing Teams SLA performance Client expectation and priorities Audit support2. Actuarial Modelling & Analysis using Pathwise Understanding of Pathwise modelling Perform valuation liability projections and financial reporting3. Good understanding of

Job Description1. Responsible for managing Teams SLA performance Client expectation and priorities Audit support2. Actuarial Modelling & Analysis using Pathwise Understanding of Pathwise modelling Perform valuation liability projections and financial reporting3. Good understanding of

People Related: Lead a small team to ensure team SLAs are met Carry out training for new hires on the systems and processes Work with manager to estimate work volume and supports on resource planning Guide and support team members for development of domain expertise Carry our periodic

People Related: Lead a small team to ensure team SLAs are met Carry out training for new hires on the systems and processes Work with manager to estimate work volume and supports on resource planning Guide and support team members for development of domain expertise Carry our periodic

Primary Duties & ResponsibilitiesResponsible for scheduling real time management & MIS.Responsible for driving performance to meet all service level metrics & Project SLA monitoring & reporting along with RCA.Responsible for timely accurate reports updates and business insights.Co-ord

Primary Duties & ResponsibilitiesResponsible for scheduling real time management & MIS.Responsible for driving performance to meet all service level metrics & Project SLA monitoring & reporting along with RCA.Responsible for timely accurate reports updates and business insights.Co-ord

Invoice Processing- Receive review and process vendor invoices accurately and in a timely manner. Verify supporting documentation approvals and account coding for completeness and compliance. Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts. Invest

Invoice Processing- Receive review and process vendor invoices accurately and in a timely manner. Verify supporting documentation approvals and account coding for completeness and compliance. Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts. Invest

Key Responsibilities:Customer comebacks consolidation and follow-up on resolutions based on monthly meetings or conference calls  and the reporting will be based post understanding between Business and Offshore teamMonitoring and reporting TATMonitor and develop campaign performance a

Key Responsibilities:Customer comebacks consolidation and follow-up on resolutions based on monthly meetings or conference calls  and the reporting will be based post understanding between Business and Offshore teamMonitoring and reporting TATMonitor and develop campaign performance a

The main purpose of this position as part of the senior management is to lead a team with specialist function.You are customer & client facing & strive to deliver excellent customer experience.You are accountable for designing implementing & tracking a portfolio of improvement project

The main purpose of this position as part of the senior management is to lead a team with specialist function.You are customer & client facing & strive to deliver excellent customer experience.You are accountable for designing implementing & tracking a portfolio of improvement project

Roles and ResponsibilitiesLead day to day client communication related to project status updates milestones bottlenecks or challenges etc.Partner with client stakeholders across segments and countries to translate business questions into survey / interview questions to help understand

Roles and ResponsibilitiesLead day to day client communication related to project status updates milestones bottlenecks or challenges etc.Partner with client stakeholders across segments and countries to translate business questions into survey / interview questions to help understand

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

Process - PayrollDesignation - Lead AssociateShifts- US shifts (Night shifts)Total Work Experience (in years) - 3-4 YearsEducational Qualification - Accounting Degree / Commerce Graduate MBA (Finance) CA (Inter)/ICWA (Inter)Domain Experience -2 to 4 years of experience preferable in P

Do you love puzzles planning problem-solving and making sure the right people are in the right place at the right time Are spreadsheets your superpower and forecasting your love language If so we have the perfect opportunity for you!Were on the hunt for an energetic and detail-driven

Do you love puzzles planning problem-solving and making sure the right people are in the right place at the right time Are spreadsheets your superpower and forecasting your love language If so we have the perfect opportunity for you!Were on the hunt for an energetic and detail-driven

Key ResponsibilitiesEnd-to-End Cloud Security Solution Review & Design AssuranceConduct comprehensive design and architecture reviews of end-to-end cloud technology solutions including cloud platforms (M365 Azure AWS) and SaaS PaaS and IaaS implementations ensuring security by design.

Key ResponsibilitiesEnd-to-End Cloud Security Solution Review & Design AssuranceConduct comprehensive design and architecture reviews of end-to-end cloud technology solutions including cloud platforms (M365 Azure AWS) and SaaS PaaS and IaaS implementations ensuring security by design.

To perform GL Accounting & Management Reporting - Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities. Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections. Ensu

To perform GL Accounting & Management Reporting - Activities would include preparation of journal entries Intercompany Reconciliations and perform other industry specific activities. Responsible and ensure all R2R activities assigned are delivered on time with minimum rejections. Ensu