WNS MEGA WALK IN For AP-AR & GL

Dear Candidates,

WNS is hiring for Accounts Payable, Accounts Receivable and General ledger process.

Interested candidate can walk in on 10th Feb - 11th Feb 2025 (10:30AM to 2PM). Entry on first come basis.

Role & responsibilities for AP

Location : Pune

Shift : Night Shifts only (US and UK)

Designation : Sr. Associate and Lead Associate

Kindly find below Job Description

To handle Accounts Payables Global operations.

Key Accountabilities:- Responsible for end to end PTP (Vendor Maintenance, Invoicing, Payments)

Ability to work and perform in pressure

Need to ensure that daily productivity are met

Should perform all activities with the SLA

Team player

Internal and External Stake Holders Management

Process Improvements

Accounting Knowledge

To achieve all the key Performance Indicators as set by the Team manager

To function as per ISO 9001: 2000 procedures

To be willing to work in all shifts (including nights)

Adhere to reasonable operational requests from the management

To attend all meetings and trainings as per requirements

Good knowledge of accounting-

Helpdesk resources must have excellent spoken or written communication skills

SAP Knowledge is Preferable

Role & responsibilities for GL

Location : Pune

Shift : Night Shifts only (US and UK)

Designation : Sr. Associate and Lead Associate

Please find below Job description for your reference

Willing to work in 24/7 (including Core night shift) - Work closely with onshore on month-end

activities

- Preparing and posting Journal entries

- Ensure client SLAs and deliverables are met

- Perform monthly Balance sheet reconciliation and clear open line items

- Strong domain knowledge and ability to support ad-hoc requests.

- Good understanding of financial systems like SAP, HFM, and preferably Uniport, etc.

- To be willing to work in all shifts (including nights). - Should be able to work on Intercompany

confirmations and global netting activities

- Good and strong email and communication skills and also excel skills.

- Bank reconciliation and other daily banking activities like stop cheque, Wire payment, etc.

- Work very closely with teams across delivery locations and clients. - Good knowledge of

accounting

Required Candidate profile

- To be willing to work in Night shifts (US Shift)

- Adhere to reasonable operational requests from the management

- To attend all meetings and trainings as per requirements

- Good knowledge of accounting

- Good Communication skill

Role & responsibilities for AR

Location : Pune

Shift Timing : Night Shift

Designation : Sr Associate and Lead Associate.

Kindly find below Job Description for your referance

To handle Accounts Receivable Global operations.

Key Accountabilities:-

Responsible for end to end OTC (Customer Set up, order release, credit analysis, claims and disputes, collections)

Ability to work and perform in pressure

Need to ensure that daily productivity are met

Should perform all activities with the SLA

Team player

Internal and External Stake Holders Management

Process Improvements-

Accounting Knowledge-

To achieve all the key Performance Indicators as set by the Team manager

To be willing to work in all shifts (including nights)-

Adhere to reasonable operational requests from the management-

To attend all meetings and trainings as per requirements-

Good knowledge of accounting

OTC resource must have excellent spoken or written communication skills'

Dear Candidates,

WNS is hiring for Accounts Payable, Accounts Receivable and General ledger process.

Interested candidate can walk in on 10th Feb and 11th Feb2025 (10:30AM to 2PM). Entry on first come basis.

Address : BLOCK-C, Tower C, Viman Nagar Ave 1, Sakore Nagar, Viman Nagar, Pune, Maharashtra 411014

Role & responsibilities for AP

Location : Pune

Shift : Night Shifts only (US and UK)

Designation : Sr. Associate and Lead Associate

Kindly find below Job Description

To handle Accounts Payables Global operations.

Key Accountabilities:- Responsible for end to end PTP (Vendor Maintenance, Invoicing, Payments)

Ability to work and perform in pressure

Need to ensure that daily productivity are met

Should perform all activities with the SLA

Team player

Internal and External Stake Holders Management

Process Improvements

Accounting Knowledge

To achieve all the key Performance Indicators as set by the Team manager

To function as per ISO 9001: 2000 procedures

To be willing to work in all shifts (including nights)

Adhere to reasonable operational requests from the management

To attend all meetings and trainings as per requirements

Good knowledge of accounting-

Helpdesk resources must have excellent spoken or written communication skills

SAP Knowledge is Preferable

Role & responsibilities for GL

Location : Pune

Shift : Night Shifts only (US and UK)

Designation : Sr. Associate and Lead Associate

Please find below Job description for your reference

Willing to work in 24/7 (including Core night shift) - Work closely with onshore on month-end

activities

- Preparing and posting Journal entries

- Ensure client SLAs and deliverables are met

- Perform monthly Balance sheet reconciliation and clear open line items

- Strong domain knowledge and ability to support ad-hoc requests.

- Good understanding of financial systems like SAP, HFM, and preferably Uniport, etc.

- To be willing to work in all shifts (including nights). - Should be able to work on Intercompany

confirmations and global netting activities

- Good and strong email and communication skills and also excel skills.

- Bank reconciliation and other daily banking activities like stop cheque, Wire payment, etc.

- Work very closely with teams across delivery locations and clients. - Good knowledge of

accounting

Required Candidate profile

- To be willing to work in Night shifts (US Shift)

- Adhere to reasonable operational requests from the management

- To attend all meetings and trainings as per requirements

- Good knowledge of accounting

- Good Communication skill

Role & responsibilities for AR

Location : Pune

Shift Timing : Night Shift

Designation : Sr Associate and Lead Associate.

Kindly find below Job Description for your referance

To handle Accounts Receivable Global operations.

Key Accountabilities:-

Responsible for end to end OTC (Customer Set up, order release, credit analysis, claims and disputes, collections)

Ability to work and perform in pressure

Need to ensure that daily productivity are met

Should perform all activities with the SLA

Team player

Internal and External Stake Holders Management

Process Improvements-

Accounting Knowledge-

To achieve all the key Performance Indicators as set by the Team manager

To be willing to work in all shifts (including nights)-

Adhere to reasonable operational requests from the management-

To attend all meetings and trainings as per requirements-

Good knowledge of accounting

OTC resource must have excellent spoken or written communication skills'