Assistant Manager - General Ledger - REF41734U

<h3>Company Description</h3><p>www.wns.com</p><h3>Job Description</h3><p><strong>Job Description</strong></p><p><strong><u>Operations</u></strong></p><ul><li>Communicate any service delivery issues, deviations or potential delays in achieving deadlines, to the Manager</li><li>Ensure Detailed Procedure Manuals are Updated &amp; reviewed accordingly for the owned processes</li><li>Ensure information related to the processes owned are maintained in the agreed format</li><li>Ensure the quality standards laid out are met for the processes owned</li><li>Ownership of allocated processes and ensuring all process deadlines are met.</li><li>Preparation of Complex Journals, Reconciliations, FA &amp; Intercompany as per the role requirement</li><li>Review of Journals, Reconciliations and performing close activities</li><li>Preparation of MI report on the close status</li><li>SAP Hana/SQL is mandatory.</li></ul><p> <strong><u>Customer Satisfaction</u></strong></p><ul><li>Proactively handle service delivery issues, deviations, or potential delays in achieving deadlines by keeping the relevant parties informed</li><li>Maintain good working relationship with on shore peers</li></ul><p> <strong><u>Transformation, Innovation and Process Improvements</u></strong></p><ul><li>Identify areas of improvement in processes owned and informing the management to obtain approval to implement change</li><li>Identifying non valuing activities to be eliminated and standardize the process</li><li>Operational Development and Continuous Improvement</li><li>Proactively engage with the process improvement and improve the quality of the deliverables</li><li>Continuously engaging with the team to improve the current BAU and improve the efficiency of the processes</li></ul><p><strong>Qualifications</strong></p><p>B.com/MBA with minimum 4-6 Years of relevant experience.</p><p>Scope of work to include</p><ul><li>Month end close (incl. journals / feeders and recharges)</li><li>Reconciliation / substantiation of balance sheet accounts</li><li>Monthly management reports</li><li>Balance Sheet reconciliation for all businesses</li></ul><p> <strong>Additional information</strong></p><p>Soft Skills &amp; Behavioral Competencies</p><ul><li>Recognizes and assesses several likely causal factors or ways of interpreting the information available.</li><li>Identifies connections between situations that are not obviously related.</li><li>Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day operational deliverables</li><li>Decision making ability &amp; Attention to detail</li><li>Team players with a ready disposition to learn</li><li>Professional mannerisms</li><li>Customer Centricity</li></ul><h3>Qualifications</h3><p>Qualified Accountant, B.com/MBA with minimum 4-6 Years of relevant experience.</p>