Assistant Manager - General Ledger - REF41734U
- Full-time
Company Description
www.wns.com
Job Description
Job Description
Operations
- Communicate any service delivery issues, deviations or potential delays in achieving deadlines, to the Manager
- Ensure Detailed Procedure Manuals are Updated & reviewed accordingly for the owned processes
- Ensure information related to the processes owned are maintained in the agreed format
- Ensure the quality standards laid out are met for the processes owned
- Ownership of allocated processes and ensuring all process deadlines are met.
- Preparation of Complex Journals, Reconciliations, FA & Intercompany as per the role requirement
- Review of Journals, Reconciliations and performing close activities
- Preparation of MI report on the close status
- SAP Hana/SQL is mandatory.
Customer Satisfaction
- Proactively handle service delivery issues, deviations, or potential delays in achieving deadlines by keeping the relevant parties informed
- Maintain good working relationship with on shore peers
Transformation, Innovation and Process Improvements
- Identify areas of improvement in processes owned and informing the management to obtain approval to implement change
- Identifying non valuing activities to be eliminated and standardize the process
- Operational Development and Continuous Improvement
- Proactively engage with the process improvement and improve the quality of the deliverables
- Continuously engaging with the team to improve the current BAU and improve the efficiency of the processes
Qualifications
B.com/MBA with minimum 4-6 Years of relevant experience.
Scope of work to include
- Month end close (incl. journals / feeders and recharges)
- Reconciliation / substantiation of balance sheet accounts
- Monthly management reports
- Balance Sheet reconciliation for all businesses
Additional information
Soft Skills & Behavioral Competencies
- Recognizes and assesses several likely causal factors or ways of interpreting the information available.
- Identifies connections between situations that are not obviously related.
- Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day operational deliverables
- Decision making ability & Attention to detail
- Team players with a ready disposition to learn
- Professional mannerisms
- Customer Centricity
Qualifications
Qualified Accountant, B.com/MBA with minimum 4-6 Years of relevant experience.