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.

Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation

Great understanding of close operation

Meeting the SLA / KPI set by the business

Domain skills expertise in managing and building Balance Sheet Reconciliation process

Exposure to supervision of reconciliation process

Good hands on SAP or other strong ERP Accounting tool

Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin

Good skill set in excel and ability to manage large data sets in excel

Possess excellent communication skills

Coordination with various stakeholders for reporting and audit work

Good understanding on SOX compliance

Detail focused and produce high quality work

Should be highly organised and ability to perform multi task with ease

Great understanding of Account Reconciliation Tool, preferably Blackline

Work and Collaborate with different stakeholders / teams on the RPA and AI Projects Automation projects – experience not essential but preferred

Additional experience in OTC / PTP is preferable

Managing a team of 15 people 

CA, CS & CWA Inter,MBA