Lead Associate / Sr. Associate - Ops- General Ledger (Record To Report)- Night Shifts- Mumbai (Vikhroli)

WNS Global Services

full-time senior Mumbai, MH, India · More jobs in Mumbai, Maharashtra, India

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Job Description

• Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation
• Should be okay to work in Night Shifts (US)
• 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