Lead Associate - General Ledger and Record to Report Operations

Lead Associate - Operations (General Ledger/RTR) (3 to 4 years ) Thane - WFO (shifts 1 pm to 10 pm) Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description The person will be responsible for managing daily routine accounting activities for GL and Month end closing and Coordinate with Finance Controller Director and other support teamDuties and ResponsibilitiesEnsure preparation of different types of standard as well as ad hoc journal entries requested by Finance ControllerClearance of Suspense Open Items follow up with various groups for resolutionCreation of manual journals for accruals prepayments continuity schedule etcPost Revaluation and exposure of foreign currency transactionsPreparation Review of Bank ReconciliationsGRNI Inventory reconciliationProjects CIP Accounting ReconciliationFixed Assets Accounting & ReconciliationKnowledge of Production & Purchasing modulesBalance Sheet Account ReconciliationsMonth end closing and reporting activitySuccessfully handles most non routine issues escalates to management on a timely manner issues that cannot be resolvedRequires minimal supervision to manage daily activities and is able to meet published deadlines for activitiesEnsures all work is performed in accordance with targets and adheres to SLAAccurate efficient and organized within daily responsibilitiesAdaptable to learn new processes concepts and skillsDemonstrates the ability to work as part of a team Qualifications Accounting, Finance or any Business-related course5 to 6 years of work experienceWritten and spoken ability to communicate in EnglishExperience with accounting systems ERP like Oracle Microsoft Office skillsExperience of manufacturing accounting is a plus Experience Level Entry Level