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Finance Operations

Lead Associate / Sr. Associate – General Ledger

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

WNS Global ServicesKPO

✓ Verified at sourceEmployer's official job board·Checked yesterday·Posted 2d agoOriginal ↗
Location
Mumbai, Maharashtra
Type
Full-time
Qualification
B.Com

Not stated by the employer: experience, work mode, salary.

You will own balance sheet reconciliations within the record-to-report cycle for a US-aligned night shift, supporting month-end close and meeting the SLAs and KPIs the business sets.

About this role

Lead Associate / Sr. Associate – General Ledger is a full-time Finance Operations (P2P, O2C, R2R) role at WNS Global Services, a KPO, based in Mumbai. The posting mentions B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 14 Nov 2026.

What you'll do

  • Build and manage balance sheet reconciliations covering fixed assets, intercompany, accruals, prepayments, deferrals, and bank accounts.
  • Supervise the reconciliation process and clear open reconciling items by tracing journals across accounts to their origin.
  • Keep close operations on schedule and deliver against agreed SLAs and KPIs.
  • Coordinate with stakeholders on reporting and audit requests.

What they ask for

  • BCom in Finance and Accounting.
  • Strong grasp of the RTR process and close operations.

Skills mentioned

SAP FICOSOXReconciliation
Full job description as posted

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

Qualifications

BCom in Finance and Accounting

Additional Information

How to apply

You apply on WNS Global Services's own careers page. FitRole never forwards your CV and never asks for fees.

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Apply on WNS Global Services's site ↗