MEGA WALK IN AT WNS

MEGA WALK IN AT WNS

Experience : 1 - 6 years
Location : Pune

Job description
Hi All,

We are hiring resources for F&A roles at Pune location.

Position: Associate, Senior Associate & Lead Associate

Please note : We are not hiring Freshers at the moment.

Date: 28th Aug 2024 to 30th Aug 2024

Location: Weikfield IT-CITI INFOPARK Survey Nos. 30/3, 31/1, and 2A, Nagar Road Vadgaonsheri, Pune, Maharashtra, 411041.

Walk-In time: 11-2 PM

Education: Commerce Graduates/ Post Graduates

Skill Sets: Accounts Payable, Accounts Receivables, Record to report

Job Description-

1. AR/Collections and cash applications

Identify and work towards improvements projects resulting in process efficiencies.

Collections Voice calling

Dispute Management

Customers account, Reconciliation

Cash Application Cash Application Account reconciliation, Dr and Cr clarity

Reasonably Good accounting knowledge Reporting in excel, ppt ,experience leading a team Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving

Good Communication skill.

2. General ledger

Knowledge of accounting principles, Journal Entries and Reconciliation.

Inter Company SGA Revenue and Inventory.

Fixed Assets Closing and Reporting

Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge Review of activities and reconciliations ,Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving, Good Communication skill.

3. Accounts Payable

Understands application of the principles in the defined tasks related to procure to pay process.

Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy, TAT and accuracy

Relevant experience includes experience in following areas based on the requirement ,Invoice processing, Exception handling, Vendor master management Helpdesk, Service desk

Open item remediation GRIR analysis and follow-ups T&E Concur Payments, Procurement Support, Stakeholder management, Customer Orientation, Accountability, Collaboration and Team work, Analytical Thinking and Problem Solving, Good Communication skill.

Role: Accounting & Taxation - Other
Industry Type: BPO / Call Centre
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education
UG: B.Com in Commerce

Key Skills
Record To Report,Order To Cash,Procure To Pay,
Accruals,Journal Entries,P2P,RTR,R2R,Month End Reporting,General Ledger Accounting,General Ledger,OTC,Gl Accounting