General Ledger R2R - US Shift ( 05:30 PM - 02:30 AM ) - Lead Associate - Operati

• Salary UPTO 5.5 LPA
• Hiring for mumbai based candidates only
• Experienced in accruals, prepaid accounting, journal entry analysis, and intercompany accounting.
• Perform intercompany accounting including posting, reconciliation, confirmation, and settlement of balances.
• Preparing Credit Memos and Recharges Invoices in SAP.
• Prepare and review intercompany reconciliations and investigate variances between entities.
• Coordinate with AP, AR, and FP&A teams for transaction-level clarifications and ensure data accuracy.
• Handle IC mismatch resolution by liaising with onshore and offshore teams.
• Ensure compliance with company accounting policies, IFRS/GAAP, and internal controls.
• Support intercompany netting runs and process settlements through treasury or payment platforms.

B.Com

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.