WNS Global Services

AP Specialist -Evaluation Parameters -Sr Associate OpsEducation and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Responsible for daily incoming inquiry emails related to expense reports via Concur Hel

AP Specialist -Evaluation Parameters -Sr Associate OpsEducation and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Responsible for daily incoming inquiry emails related to expense reports via Concur Hel

We are seeking an innovative and technically skilled AI Developer to design build deploy and maintain artificial intelligence solutions that solve real business challenges. The successful candidate will work closely with cross-functional teams to develop machine learning models genera

We are seeking an innovative and technically skilled AI Developer to design build deploy and maintain artificial intelligence solutions that solve real business challenges. The successful candidate will work closely with cross-functional teams to develop machine learning models genera

MAJOR RESPONSIBILITIESSupport the business in achieving the goals of the Quality Department through the following responsibilities:    Leads the Quality Management Program including annual program evaluation quality improvement initiatives KPI development performance monitoring and im

MAJOR RESPONSIBILITIESSupport the business in achieving the goals of the Quality Department through the following responsibilities:    Leads the Quality Management Program including annual program evaluation quality improvement initiatives KPI development performance monitoring and im

Journal Entries & Accruals: Prepare and post journal entries including processing recurring journal entries and month-end accruals.Reporting & Reconciliation: Prepare monthly and quarterly financial reports as well as account reconciliations.Period Closing & Project Settlement: Perfor

Journal Entries & Accruals: Prepare and post journal entries including processing recurring journal entries and month-end accruals.Reporting & Reconciliation: Prepare monthly and quarterly financial reports as well as account reconciliations.Period Closing & Project Settlement: Perfor

Key Responsibilities: Respond to Supplier Onboarding tickets (Contact Us) and support interactions captured in Pega.Provide navigation and process support across Ariba SLP and Relish.Guide suppliers through standard onboarding steps form completion and documented data requirements.Con

Key Responsibilities: Respond to Supplier Onboarding tickets (Contact Us) and support interactions captured in Pega.Provide navigation and process support across Ariba SLP and Relish.Guide suppliers through standard onboarding steps form completion and documented data requirements.Con

C-II Senior Group Manager - Marine & Vessel PlanningRole Snapshot: Experience: 12 Years Role Focus: Enterprise Planning Governance Primary Accountability: Multi-terminal planning strategy Autostow governance analytics risk controlPosition SummaryDrives enterprise vessel planning go

C-II Senior Group Manager - Marine & Vessel PlanningRole Snapshot: Experience: 12 Years Role Focus: Enterprise Planning Governance Primary Accountability: Multi-terminal planning strategy Autostow governance analytics risk controlPosition SummaryDrives enterprise vessel planning go

Good domain knowledge of Finance & Accounting. Fair understanding F&A process P2PPerform process quality checks as per frequency & sampling feedback to associates on performance Calibration Calls (Internal and External) and ensure a minimum variance in assessmentCCRP process adheren

Good domain knowledge of Finance & Accounting. Fair understanding F&A process P2PPerform process quality checks as per frequency & sampling feedback to associates on performance Calibration Calls (Internal and External) and ensure a minimum variance in assessmentCCRP process adheren

SkillsetKnowledge of accounting principles and accounts payable processes including payment run. Ability to work independently and take initiative.Strong in written and verbal communicationProficiency in accounting software or ERP systems (e.g. Tally QuickBooks SAP Oracle) and MS Exce

SkillsetKnowledge of accounting principles and accounts payable processes including payment run. Ability to work independently and take initiative.Strong in written and verbal communicationProficiency in accounting software or ERP systems (e.g. Tally QuickBooks SAP Oracle) and MS Exce

Execute month-end quarter-end and year-end closing activities in accordance with timelines. Prepare and post journal entries accruals and adjustments ensuring accuracy and completeness. Perform general ledger reconciliations and resolve open items promptly. Support preparation of fin

Execute month-end quarter-end and year-end closing activities in accordance with timelines. Prepare and post journal entries accruals and adjustments ensuring accuracy and completeness. Perform general ledger reconciliations and resolve open items promptly. Support preparation of fin

Conduct toxicological risk assessments for pharmaceutical consumer health and combination products ensuring compliance with global regulatory requirements.Perform impurity qualification assessments in accordance with ICH guidelines including evaluation of genotoxic mutagenic and proce

Conduct toxicological risk assessments for pharmaceutical consumer health and combination products ensuring compliance with global regulatory requirements.Perform impurity qualification assessments in accordance with ICH guidelines including evaluation of genotoxic mutagenic and proce

Role SummaryEnd-to-end management of new-joiner onboarding pre-process and process training execution compliance tracking and governance reporting for WAM operations. Acts as the primary operational link between offshore teams internal managers and onshore stakeholders to ensure seaml

Role SummaryEnd-to-end management of new-joiner onboarding pre-process and process training execution compliance tracking and governance reporting for WAM operations. Acts as the primary operational link between offshore teams internal managers and onshore stakeholders to ensure seaml

Strong domain expertise in F&AThe candidate will be responsible for providing leadership to multiple and diverse / complex F&A process accounts and would be responsible for operational excellence to achieve client SLA deliverables. The role would be responsible for client relationship

Strong domain expertise in F&AThe candidate will be responsible for providing leadership to multiple and diverse / complex F&A process accounts and would be responsible for operational excellence to achieve client SLA deliverables. The role would be responsible for client relationship

Senior DesignerLocation: Bangalore    Experience: 7 years    Function: Creative / DesignSenior Designer Creative concepts visual storytelling & design direction Were looking for a Senior Designer who can turn a business challenge or a brief into a clear and engaging visual idea. Worki

Senior DesignerLocation: Bangalore    Experience: 7 years    Function: Creative / DesignSenior Designer Creative concepts visual storytelling & design direction Were looking for a Senior Designer who can turn a business challenge or a brief into a clear and engaging visual idea. Worki

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash a

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash a

Candidate should have good knowledge for Accounts payable process.Should have good communication skills and should be ready to work in flexible shift. Candidate should have experience to worked with payment process.Candidate should have strong attention to detail and high level of acc

Candidate should have good knowledge for Accounts payable process.Should have good communication skills and should be ready to work in flexible shift. Candidate should have experience to worked with payment process.Candidate should have strong attention to detail and high level of acc

Bachelors degree in Accounting Commerce or .Sound accounting knowledge.0-1 years of relevant work experience.Flexible to work in all shifts.Good communication skills.Efficient query management and resolution as per process guidelines.Escalate issues to the supervisor based on material

Bachelors degree in Accounting Commerce or .Sound accounting knowledge.0-1 years of relevant work experience.Flexible to work in all shifts.Good communication skills.Efficient query management and resolution as per process guidelines.Escalate issues to the supervisor based on material

Role Overview: The Assistant Manager Process Training will oversee end-to-end training delivery manage training KPIs and ensure alignment of training programs with business objectives. This role involves supervising training leads collaborating with stakeholders and driving continuou

Role Overview: The Assistant Manager Process Training will oversee end-to-end training delivery manage training KPIs and ensure alignment of training programs with business objectives. This role involves supervising training leads collaborating with stakeholders and driving continuou

Key ResponsibilitiesPrepare and review standard and non-standard journal entries received from customers ensuring accuracy and adherence to established quality standards.Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue

Key ResponsibilitiesPrepare and review standard and non-standard journal entries received from customers ensuring accuracy and adherence to established quality standards.Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue

The Sr Group Manager is responsible for the governance of General accounting process and ensure review of month end close process journals accruals reconciliations etcAround 13 years of experience in outsourcing environment across any industry vertical and managing a diverse team of 5

The Sr Group Manager is responsible for the governance of General accounting process and ensure review of month end close process journals accruals reconciliations etcAround 13 years of experience in outsourcing environment across any industry vertical and managing a diverse team of 5

General Ledger activities: Prepare and post journal entries including accruals prepayments provisions and adjustments; Perform balance sheet account reconciliations investigate discrepancies and follow up on outstanding items; Complete month-end quarter-end and year-end closing activi

General Ledger activities: Prepare and post journal entries including accruals prepayments provisions and adjustments; Perform balance sheet account reconciliations investigate discrepancies and follow up on outstanding items; Complete month-end quarter-end and year-end closing activi