WNS Global Services

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

Conduct independent Model testing of all model changes and also to measure the impact of each model change under all reporting basis. This applies to both Life and Annuity maintenance of GGY AXIS actuarial models for Universal Life (UL) Variable AnnuitiesModel validation and Testing

Conduct independent Model testing of all model changes and also to measure the impact of each model change under all reporting basis. This applies to both Life and Annuity maintenance of GGY AXIS actuarial models for Universal Life (UL) Variable AnnuitiesModel validation and Testing

Key Responsibilities Operational Leadership Own delivery of multiple insurance processes (e.g. Policy Administration Claims Underwriting Support Billing Contact Centre Operations). Ensure achievement of SLAs KPIs productivity quality and cost targets. Drive standardization process op

Key Responsibilities Operational Leadership Own delivery of multiple insurance processes (e.g. Policy Administration Claims Underwriting Support Billing Contact Centre Operations). Ensure achievement of SLAs KPIs productivity quality and cost targets. Drive standardization process op

Key ResponsibilitiesProcess scheduled vendor payments (ACH Wire Checks Online banking).Prepare and submit payment proposals for approval and ensure accuracy before release.Monitor payment cycles to ensure ontime vendor payments.Review and clear payment blocks holds and unmatched invoi

Key ResponsibilitiesProcess scheduled vendor payments (ACH Wire Checks Online banking).Prepare and submit payment proposals for approval and ensure accuracy before release.Monitor payment cycles to ensure ontime vendor payments.Review and clear payment blocks holds and unmatched invoi

Job Title: Associate - Strategic Source to ContractLocation: RemoteEmployment Type: Fill TimeIndustry: Procurement Services (Tech/Services/Store Development/Logistics)Experience Level: Entry-LevelWe are seeking a Strategic Source to Contract Associate to join our team and contribute t

Job Title: Associate - Strategic Source to ContractLocation: RemoteEmployment Type: Fill TimeIndustry: Procurement Services (Tech/Services/Store Development/Logistics)Experience Level: Entry-LevelWe are seeking a Strategic Source to Contract Associate to join our team and contribute t

Knowledge of MS officeGood communication skillsGood team playerTyping proficiency2 - 4 Year Experience in RTRPerform various GL activities and work on - Fixed Asset / Cash Management & Banking / GL Reconciliation / Period Close and Consolidation / Reporting / Intercompany/Master Data

Knowledge of MS officeGood communication skillsGood team playerTyping proficiency2 - 4 Year Experience in RTRPerform various GL activities and work on - Fixed Asset / Cash Management & Banking / GL Reconciliation / Period Close and Consolidation / Reporting / Intercompany/Master Data

We are seeking a highly analytical and detail-oriented Business Research Analyst to support business in driving data-based decision-making across global delivery centers. This role will be responsible for extensive industry research & analysis MIS preparing business reports and develo

We are seeking a highly analytical and detail-oriented Business Research Analyst to support business in driving data-based decision-making across global delivery centers. This role will be responsible for extensive industry research & analysis MIS preparing business reports and develo

Job Description:Role: Associate OperationsKey Accountability:Responsible for meeting daily targets and SLAsGood knowledge in accounting and accounts payable.Should be okay with night shifts.Accuracy should be met as defined by the ClientBe a valuable contributor to the operations func

Job Description:Role: Associate OperationsKey Accountability:Responsible for meeting daily targets and SLAsGood knowledge in accounting and accounts payable.Should be okay with night shifts.Accuracy should be met as defined by the ClientBe a valuable contributor to the operations func

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Brief Job Description: To handle operations / activities related to CostingKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team Leader.3) To follow the agreed and approved SOPs for the activities assi

Roles and responsibilities:End-to-End Cloud Security Solution Review & Design Assurance: Conduct comprehensive design and architecture reviews of end-to-end cloud-focused technology solutions including cloud platforms (M365 Azure AWS) SaaS PaaS and IaaS implementations ensuring securi

Roles and responsibilities:End-to-End Cloud Security Solution Review & Design Assurance: Conduct comprehensive design and architecture reviews of end-to-end cloud-focused technology solutions including cloud platforms (M365 Azure AWS) SaaS PaaS and IaaS implementations ensuring securi

Job Purpose and RoleLead the Training and Transaction Quality functions for the Account(s) building an integrated capability that converts quality insight into learning action enabling the business(s) with cutting-edge knowledge management and quality assurance practices to meet and

Job Purpose and RoleLead the Training and Transaction Quality functions for the Account(s) building an integrated capability that converts quality insight into learning action enabling the business(s) with cutting-edge knowledge management and quality assurance practices to meet and

Motor Engineer -( Vehicle Damage Assessor)  - Responsibilities**Produce accurate and compliant vehicle damage repair assessments and estimates across all vehicle makes and types using manufacturers and Thatcham research-approved repair methodsManage process and authorise vehicle damag

Motor Engineer -( Vehicle Damage Assessor)  - Responsibilities**Produce accurate and compliant vehicle damage repair assessments and estimates across all vehicle makes and types using manufacturers and Thatcham research-approved repair methodsManage process and authorise vehicle damag

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with

Job Description Manage end-to-end contract delivery for a critical client with perfection Experience in Financial Crime Risk Management (FCRM) programs supporting UK markets In-depth understanding and hands-on experience of AML Programs specifically on Sanction Screening & Transaction

Job Description Manage end-to-end contract delivery for a critical client with perfection Experience in Financial Crime Risk Management (FCRM) programs supporting UK markets In-depth understanding and hands-on experience of AML Programs specifically on Sanction Screening & Transaction

Worked in RTR team having General Ledger process knowledge Knowledge of Journal Entries Knowledge of Reconciliations Knowledge of Month End Period Closed Knowledge of Fixed Assets Knowledge of Tax and Statutory Returns will be additional advantagePreferred with knowledge in SAP Oracl

Worked in RTR team having General Ledger process knowledge Knowledge of Journal Entries Knowledge of Reconciliations Knowledge of Month End Period Closed Knowledge of Fixed Assets Knowledge of Tax and Statutory Returns will be additional advantagePreferred with knowledge in SAP Oracl

The AR Agent is responsible of managing the customer accounts. She/he is the contact person in the finance area for the customers of the company. He/she will be responsible for ensuring all incoming payments are received and processed for the queries received either from the end custo

The AR Agent is responsible of managing the customer accounts. She/he is the contact person in the finance area for the customers of the company. He/she will be responsible for ensuring all incoming payments are received and processed for the queries received either from the end custo

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes including customer credit management billing cash application collections dispute and deduction handling customer master data management and

We are looking for smart and dynamic young talent with 3-4 years of experience in record to report process and good analytical skill who are willing to work in US shifts and deliver towards the business needs. Very good Academic background and communication skill Good Accounting Knowl

We are looking for smart and dynamic young talent with 3-4 years of experience in record to report process and good analytical skill who are willing to work in US shifts and deliver towards the business needs. Very good Academic background and communication skill Good Accounting Knowl

Position Summary: Responsible for credit risk management of an assigned portfolio of customer accounts within the U.S. and Canadian markets.This role supports credit risk assessment optimizing cash flow mitigating bad debt and providing strategic credit options to hedge risk and maxim

Position Summary: Responsible for credit risk management of an assigned portfolio of customer accounts within the U.S. and Canadian markets.This role supports credit risk assessment optimizing cash flow mitigating bad debt and providing strategic credit options to hedge risk and maxim

Job Description: Accountant - Revenue AccountingRoleThe role will be responsible for supporting a major Airline Revenue Accounting function with a primary focus on month-end journal preparation balance sheet reconciliations revenue accounting adjustments merchant fee accounting taxati

Job Description: Accountant - Revenue AccountingRoleThe role will be responsible for supporting a major Airline Revenue Accounting function with a primary focus on month-end journal preparation balance sheet reconciliations revenue accounting adjustments merchant fee accounting taxati