WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.

Brief Job Description § To perform GL Accounting & Management Reporting - Activities would include preparation of journal entries, Intercompany, Balance sheet Reconciliations, P&L Analysis, Client Statements, Land Lord Reporting, Account Payable and Receivable activities, Forecasting, Revenue Reconciliations, and perform other industry specific activities.§ Ensure No SLA/KPI are missed.§ Create and deploy internal controls across the sub processes§ Identify the pain areas within the process and developing action plans for smooth functioning of the processKey Accountabilities:§ Being available during EST and PST time zones to interact with client and team and ability to work extra hours including week-ends as and when needed§ Manage own deliverables and ensure that all the SLAs/KPIs are met§ Ability to acquire business knowledge, deep dives into the process and find scope of improvements.§ Ensure that the close activities are performed as per the agreed close calendar§ SOPs are updated in timely manner and approved as per the agreed approval cycle with the client§ Ability to get into the detail and come up with process improvement ideas to reduce close cycle time and or flatten the close peak effort requirement § find the root causes and implement action plan to mitigate errors/risk - as applicable§ Best practice sharing

• ExperienceLead Associate - 3-5 yearsQualifications• B Com| Partly Qualified CA / CMA | MBA Finance| MComSoft Skills• High capability in data analytical skills• Decision making ability & Attention to detail• Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day operational tasks