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.

Key Responsibilities •

Build and maintain complex Excel workbooks (templates already provided)

• Prepare customer invoices in the required format using data from internal systems

• Upload invoices into NetSuite (or similar ERP)

• Prepare and upload journal entries (revenue, deferrals, adjustments) into NetSuite

• Perform basic reconciliations between workbooks and NetSuite reports.Must-Have Skills

• Advanced Microsoft Excel (VLOOKUP, XLOOKUP, INDEX-MATCH, SUMIFS, pivot tables, data validation)

• Hands-on experience uploading invoices and journal entries in ERP System(very important)

• Excellent attention to detail and ability to handle repetitive tasks accurately Good to Have

• Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes

• Basic understanding of revenue recognition (ASC 606 / IFRS 15) • Experience with NetSuite

Bcom or Mcom

Should be comfortable to work from Office

Should be ok to work in US shifts 8.30pm - 5.30am 

4-5yrs experience in Accounts Receivable - Billing exp mandatory

Need basic accounting skills

Immediate Joiners or 15 days notice period Only