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.

🌟 Walk-In Drive on 29th December 2025 | General Ledger, Accounts Receivable (including Cash Application & Collections ), Accounts Payable🌟

Join us for an exclusive Walk-In Interview for multiple opportunities in our Finance & Accounting team.

🔍 Open Roles

We are actively hiring for the following skill sets:

General Ledger

Accounts Receivable (AR) – including Cash Application & Collections

Accounts Payable

🌙 Shift Timing

Rotational shifts

Candidates must be flexible and comfortable working in US/International time zones

📍 Walk-In Interview Details

Date: 29th December 2025

Time: 11:00 AM – 2:00 PM

Venue: WNS Global Services B wing, 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607

✅ Who Can Apply

1–3 years of relevant experience in any of the above functions

Strong domain knowledge in GL, AR (Cash Apps or Collections),AP

Excellent communication and interpersonal skills

Proficient in MS Excel and ERP systems (SAP/Oracle preferred)

Bachelor’s degree in Commerce, Finance or Accounting

Accounts Receivable:

• 1-3Years experience in F&A process
• Manage & solve customer disputes (ensure proper communication with customers or clients).
• Cash Application , account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances),Support the OTC management team in any other Ad-hoc tasks.
• Close financial statements on Monthly basis & assist with compliance
• Reporting Compliances of internal controls, accounting policies and procedure
• Interface internally with OTC Regional and Global OTC Teams to manage current requirements
• Fluent English language knowledge is a must (both spoken and written)
• Strong knowledge of Microsoft Excel & Word, excel skills will be tested during the recruitment process
• Ability to multitask and prioritize workload
• Strong communication skills - oral, written, interpersonal with analytical and problem-solving skills
• Desire and willingness to learn new skills

General Ledger:

• To perform GL Accounting & Management
• Good in Communication & Exp on SAP tool
• Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards.
• Also own the review responsibility and ensure that all the activities are reviewed before submission to the client
• Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.
• Clearance of Suspense Open Items & follow up with various groups for resolution
• Preparation / Review of Bank Reconciliations
• Fixed Assets Accounting & Reconciliation
• Balance Sheet Account Reconciliations & Finalization of accounts

Accounts Payable:

1. Process and verify invoices, ensuring accuracy and compliance with company policies.

2. Manage and maintain AP records, invoices, and documentation.

3. Ensure timely payments to vendors and suppliers.

4. Reconcile vendor statements and resolve discrepancies.

5. Collaborate with internal teams (Procurement, Finance) to resolve AP issues.

6. Perform month-end close activities, including reconciliations and reporting.

7. Implement process improvements to enhance AP efficiency.

8. Maintain compliance with accounting standards and regulatory requirements.

B.Com or above