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WNS HIRING FOR FINANCE & ACCOUNTS     
EXP: 0 - 3 Years

Job Description - General Ledger
1. Ensure preparation of different types of standard as well as ad-hoc journal entries received from the customer as per defined quality parameters
2. Process Inter-Company Transactions
3. Process Fixed Asset requests
4. Prepare Balance Sheet reconciliation
5. Performs General Ledger tasks based on Month end calendar and Checklist.   

Job Description - Accounts Payable
1. Vendor set up and Modification
2. Processing of Invoices (both PO and Non PO)
3. Travel and Employee Expenses Processing
4. Vendor and Employees Issues- Helpdesk   

Job Description - Accounts Receivable (Collections)
1. Create Customer and Modify (if required)
2. Raise accurate Billing Invoices
3. Posts customer payments by recording cash, checks, and credit card transactions
4. Call or email customer to collect outstanding invoices.
5. Preparation of Cash Application Report
6. Report unapplied entries   

Interview Date & Time: 4th December - 12th December from 9 AM onwards

Venue:
WNS Global Services, Weikfield IT CITI, Tower C, First Floor Pune Viman Nagar.

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