Job Description
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
Below is the JD for your reference.• Supervise, mentor, and develop a team handling AR, RTR, and month-end closing.• Assign tasks, set performance goals, and monitor team efficiency and accuracy.• Conduct regular team meetings to discuss challenges and drive continuous improvements.• Provide training and coaching to ensure high standards of financial performance.• Collaborate with senior leadership to align team objectives with organizational goals.• Supervise cash applications & BRS.• Monitor AR aging reports and follow up on outstanding balances.• Ensure customer invoicing accuracy and adherence to contracts.• Implement strategies to improve cash flow and reduce DSO (Days Sales Outstanding).• Ensure accurate recording and reporting of financial transactions.• Manage general ledger reconciliations, journal entries, and accruals.• Oversee month-end and year-end closing processes, ensuring compliance with accounting standards.• Review financial statements and reports to ensure completeness and accuracy.• Perform daily, weekly, and monthly bank reconciliations for multiple accounts.• Identify opportunities to streamline and automate financial processes.• Work with automation teams to enhance ERP and accounting software efficiency.• Drive continuous improvement initiatives to reduce manual efforts.• Proficiency in ERP systems (Oracle, or other financial software).• Excellent communication and stakeholder management skills.• Detail-oriented with a strong focus on accuracy.• Willingness to travel as required for process transition.
Qualifications
Qualifications & Experience:• Bachelor’s or Master’s degree in Finance, Accounting, or a related field.• 8+ years of experience in financial operations, including AR, RTR, and closing activities.• Prior experience in a leadership role managing a finance team.• Experience in process transitions and financial migrations is a must.• Hands-on experience with financial ERPs and reconciliation tools.• Ability to work across different shifts based on business needs (Mainly Night Shifts)• Flexibility to handle urgent financial tasks outside regular working hours.• Willingness to collaborate with global teams in different time zones.
Job Description
Below is the JD for your reference.• Supervise, mentor, and develop a team handling AR, RTR, and month-end closing.• Assign tasks, set performance goals, and monitor team efficiency and accuracy.• Conduct regular team meetings to discuss challenges and drive continuous improvements.• Provide training and coaching to ensure high standards of financial performance.• Collaborate with senior leadership to align team objectives with organizational goals.• Supervise cash applications & BRS.• Monitor AR aging reports and follow up on outstanding balances.• Ensure customer invoicing accuracy and adherence to contracts.• Implement strategies to improve cash flow and reduce DSO (Days Sales Outstanding).• Ensure accurate recording and reporting of financial transactions.• Manage general ledger reconciliations, journal entries, and accruals.• Oversee month-end and year-end closing processes, ensuring compliance with accounting standards.• Review financial statements and reports to ensure completeness and accuracy.• Perform daily, weekly, and monthly bank reconciliations for multiple accounts.• Identify opportunities to streamline and automate financial processes.• Work with automation teams to enhance ERP and accounting software efficiency.• Drive continuous improvement initiatives to reduce manual efforts.• Proficiency in ERP systems (Oracle, or other financial software).• Excellent communication and stakeholder management skills.• Detail-oriented with a strong focus on accuracy.• Willingness to travel as required for process transition.
Qualifications
Qualifications & Experience:• Bachelor’s or Master’s degree in Finance, Accounting, or a related field.• 8+ years of experience in financial operations, including AR, RTR, and closing activities.• Prior experience in a leadership role managing a finance team.• Experience in process transitions and financial migrations is a must.• Hands-on experience with financial ERPs and reconciliation tools.• Ability to work across different shifts based on business needs (Mainly Night Shifts)• Flexibility to handle urgent financial tasks outside regular working hours.• Willingness to collaborate with global teams in different time zones.
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager - - Night Shift(Graveyard) - RTR&AR position is now open for candidates interested in the Helper Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Helper Jobs is a plus.
