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Finance Operations

Lead Associate – (General Ledger/RTR) – - Indian Accounting

Title as posted: Lead Associate -(General Ledger/RTR) (3 to 4 years ) Mumbai - WFO (US Shifts) - Indian Accounting

WNS Global ServicesKPO

✓ Verified at sourcePosted 1d ago
Location
Mumbai, Maharashtra
Experience
5+ yrs
Type
Full-time
Work mode
Not stated
Qualification
M.Com, B.Com
Salary
Not disclosed by employer

This role owns the general ledger and record-to-report cycle under Indian statutory accounting. It covers journal entries, reconciliations, fixed asset accounting, financial reporting, and coordination of statutory, tax, and transfer pricing audits.

About this role

Lead Associate – (General Ledger/RTR) – - Indian Accounting is a full-time Finance Operations (P2P, O2C, R2R) role at WNS Global Services, a KPO, based in Mumbai. The posting asks for 5+ yrs of experience and mentions M.Com, B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 9 Nov 2026.

What you'll do

  • Prepare and review standard and non-standard journal entries, checking accuracy against quality standards.
  • Clear suspense account items by working with cross-functional teams to resolve issues on time.
  • Prepare and review bank reconciliations, fixed asset entries, and fixed asset reconciliations.
  • Perform balance sheet and P&L reconciliations, and prepare monthly and quarterly reports with balance sheet analysis.
  • Coordinate India statutory, tax, and transfer pricing audits, including timely responses to auditor queries and preparation of financial statements and schedules.

What they ask for

  • Minimum 5 years of experience in Indian accounting, financial reporting, and account reconciliations.
  • Strong knowledge of Indian statutory accounting, financial statements, and regulatory compliance requirements.
  • Hands-on experience in Statutory Audits, Tax Audits, and Transfer Pricing Audits.
  • Proven experience in Balance Sheet and P&L reconciliations, fixed asset accounting, bank reconciliations, and suspense account management.
  • Experience in financial reporting, internal controls, audit coordination, and process improvement initiatives.
  • Strong analytical, problem-solving, stakeholder management, and communication skills.
  • Ability to manage individual and team deliverables while meeting deadlines, SLAs, and quality standards.

Skills mentioned

ReconciliationTransfer Pricing
Full job description as posted

Job Description

Key Responsibilities

  • Prepare and review standard and non-standard journal entries received from customers, ensuring accuracy and adherence to established quality standards.
  • Monitor and clear suspense account open items by coordinating with cross-functional teams and ensuring timely issue resolution.
  • Prepare and review bank reconciliations, fixed asset accounting entries, and fixed asset reconciliations.
  • Perform Balance Sheet and Profit & Loss (P&L) account reconciliations to ensure completeness, accuracy, and reliability of financial reporting.
  • Prepare and review monthly and quarterly financial reports, conduct Balance Sheet analysis, and ensure compliance with applicable accounting and reporting requirements.
  • Drive process improvements through detailed business process understanding, root cause analysis, and implementation of effective controls.
  • Establish, implement, and monitor internal controls and review mechanisms to identify, prevent, and resolve accounting discrepancies.
  • Manage individual and team deliverables, ensuring adherence to Service Level Agreements (SLAs), quality metrics, timelines, and process compliance.
  • Manage India Statutory Audits, Tax Audits, and Transfer Pricing (TP) Audits by coordinating with auditors and providing timely responses to audit queries.
  • Prepare and provide financial statements, including the Balance Sheet, Profit & Loss Account, Notes to Accounts, and supporting schedules, for audit and reporting purposes.
  • Develop and provide detailed Balance Sheet and P&L reconciliations to substantiate financial statement balances and support audit requirements.
  • Collaborate with internal stakeholders across Finance, Tax, and Business teams to facilitate smooth audit closure and ensure compliance with applicable statutory and regulatory requirements.

Required Qualifications and Experience

  • Minimum 5 years of experience in Indian accounting, financial reporting, and account reconciliations.
  • Strong knowledge of Indian statutory accounting, financial statements, and regulatory compliance requirements.
  • Hands-on experience in Statutory Audits, Tax Audits, and Transfer Pricing Audits.
  • Proven experience in Balance Sheet and P&L reconciliations, fixed asset accounting, bank reconciliations, and suspense account management.
  • Experience in financial reporting, internal controls, audit coordination, and process improvement initiatives.
  • Strong analytical, problem-solving, stakeholder management, and communication skills.
  • Ability to manage individual and team deliverables while meeting deadlines, SLAs, and quality standards.

Qualifications

B.com or M.com

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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