About The Company:
WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally led transformational solutions with over 400 clients across various industries. WNS delivers an entire spectrum of BPM solutions including industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and research and analytics to re-imagine the digital future of businesses. As of March 31, 2022, WNS had 52,081 professionals across 54 delivery centers worldwide including facilities in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, the United Kingdom, and the United States.

Website: NA

Job Location: Pune, Mumbai & Chennai

Desired Experience: Freshers

Course Specialization: B. Com / M. Com / BBA (Finance)

Target Batch: 2021,22

Probation/Training Period: None

Salary: INR 2.50 LPA + 5000/ per month (Performance based)

Tentative date of interview: August/September

Tentative date of joining: Immediate

Job Description:

Responsibilities:   
Accounts Payable Associate -
Invoice processing, Payment processing, Vendor payments, T&E Settlements, Vendor Management, Vendor recon, Vendor queries handling, etc

a)Understands application of the principles in the defined tasks related to order to cash process.

b)Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy.

Competency Level -
a)PTP - Simple Complexity

b)Entry level knowledge / experience about Accounts Payable / PTP Cycle

 
Accounts Receivable Associate -
Functional knowledge in record to report stream such as Balance sheet/Bank recon, Journal Entries consolidation & reporting of accounts, understanding of accounting principles and practices relevant to the R2R domain, with focus governance, client engagement, service delivery and improvement projects

a)Understands application of the principles in the defined tasks related to procure to pay process.

b)Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy.

General Ledger Associate -
Functional knowledge O2C stream viz. credit check, collections and cash application activities. Understanding of accounting principle and practices relevant to the OTC/Collections/Recovery domain, with focus on governance, client/customer engagement and service delivery, improvement projects

a)Understands application of the principles in the defined tasks related to order to cash process.

b)Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy. 

Competency Level-
a)O2C - Simple Complexity

b)Collectors:
-Voice Calling
-Dispute Management
-Customers Account Reconciliation

c)Cash Applicators:
-Cash Application
-Account Reconciliation
-Dispute Management
-Voice Calling (not mandatory)
-Dr & Cr clarity
-Basic Accounting Knowledge

Skill Set Required:    
Willing to be working in finance field with interest in either of the roles (Accounts Payable, Account Receivable, General Ledger).

Interview Process:
- Accounting Domain Assessment
- TAG round
- Operational Manager Round