WNS | PUN - REF116270Z_2026299275 - General Ledger - Senior Analyst

Responsibilities

• Execute month-end, quarter-end, and year-end closing activities in accordance with timelines.
• Prepare and post journal entries, accruals, and adjustments ensuring accuracy and completeness.
• Perform general ledger reconciliations and resolve open items promptly.
• Support preparation of financial statements and management reports (P&L, Balance Sheet, Cash Flow).
• Ensure compliance with internal controls, accounting policies, and statutory requirements.
• Collaborate with cross-functional teams (FP&A, Treasury, Tax, Procurement, etc.) to resolve accounting issues.
• Execute monthly, quarterly, and annual financial close processes in line with corporate timelines.
• Prepare and post journal entries, accruals, and adjustments to ensure accurate financial results.
• Review trial balances and perform variance analysis to identify and correct discrepancies.
• Prepare financial statements and management reports (P&L, Balance Sheet, Cash Flow).
• Support internal and external audits by providing required documentation and explanations.
• Record daily bank transactions and reconcile balances with bank statements.
• Monitor and report cash positions, interest, and bank charges.
• Work with Treasury to ensure timely and accurate cash reporting.
• Record and analyze SG&A expenses to ensure proper cost center allocation.
• Review expense accruals, prepayments, and amortization schedules.
• Identify opportunities for expense control and process optimization.
• Record and reconcile revenue transactions in compliance with IFRS 15 or local GAAP.
• Manage inventory valuation, adjustments, and variance analysis.
• Collaborate with Operations and Supply Chain on stock accuracy and reporting.
• Record, reconcile, and eliminate intercompany transactions during consolidation.
• Coordinate with global entities to ensure accurate cross-company postings and settlements.
• Prepare detailed balance sheet reconciliations and conduct variance analysis.
• Support tax accounting processes including deferred tax, provisions, and adjustments.
• Provide analytical insights for management review and audit support.

Qualifications

• Knowledge of transfer pricing documentation and intercompany agreements.
• Professionally Qualified CA (Chartered Accountant).
• Hands-on experience with ERP systems (Oracle, NetSuite) and MS Excel.
• SAP hands-on knowledge is preferred.
• Strong understanding of accounting principles, reconciliations, and reporting.
• Excellent analytical, problem-solving, inter-personal and communication skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Knowledge of GAAP/IFRS and financial reporting best practices mandatory.
• Hands-on experience in month-end close, reconciliations, and intercompany accounting.
• Ability to manage multiple priorities and meet strict deadlines.
• Exposure to tax accounting, fixed assets, or consolidation processes.
• Familiarity with reporting tools (e.g., Hyperion, BlackLine).
• Knowledge of process improvement methodologies (Lean / Six Sigma).

WNS

WNS is an employer hiring in India (sector: Technology / IT / BPM). In its own words: "WNS helps global businesses Outsmart the Future through innovative business transformation, analytics, and digital solutions that deliver sustainable growth."

CA Samaaj lists WNS's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (careers.smartrecruiters.com) and checked regularly to remove closed jobs. Recent roles are based in Pune, Mumbai, Bengaluru and Gurugram.

• Industry: Technology / IT / BPM