Company Description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.About WNS Romania:WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes. We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals. We are most admired for our people, partnership approach, performance and domain expertise. You will enjoy:• Bonuses for your results• A great office, a friendly atmosphere and a multinational environment• Wide range of development and training options (including soft skills and language courses)

Job Description

Ideal candidate for the Senior Accountant position:

 

To be a success in this Finance process role you will have a good understanding of all Finance processes (e.g. AP, AR & GL). You will possess the analytical skills required to integrate processes, policies, systems and other finance functions. This role involves managing a team of Finance Process Analysts as well as supporting other Senior Finance professionals to provide expertise for the analysis, documentation, development and re-design of the absent processes.

 

Key Responsibilities:

 

Monitoring service levels & ensuring adherence.Ensuring internal control & periodical review, seamless process flow for AP, AR, GL and reportingWorking closely with BU finance & operation for proper cost allocation, variance analysis, automation initiatives with proper controlEnsuring timely preparation statutory reportingPutting controls, implementing systems / procedures for timely preparation & maintenance of books of accounts in compliance with accounting standards.Ensuring successful completion of SOX, internal and statutory auditsResponsible for MIS, internal and regulatory compliance along with reconciliations and notes to the accountsVendor payment, reconciliation of Vendors GLs and othersAbility to manage and support efforts within a large international team of Managers and other Senior Finance ExpertsExcellent skills of all Finance processes and functionsExperience managing a large scale complex change or Finance transformation projectsStrong knowledge of analyzing various internal and external Finance databaseShared Services and Outsourcing experienceTaking part in Budget and forecast along with effective utilization and proper controlOrganize and execute multiple financial administrative workflows (including across international offices) as in charge person for each entity;Responsible for preparing necessary journal entries for accounts payables invoices, payroll and expense forms;Responsible for processing bank statements, credit cards and petty cash;Responsible for processing and reconciliation of fixed assets and depreciation;Ensure that reports are reconciled to ledger balances and all designated accounts are under control and movements explained;Carry out general ledger quality control;Assist in monthly balance sheet reviews which are internally performed on groups locations;Support the development of policies, controls and business processes;Offer support in assisting external auditors during interim and final audit;Providing proactive, cross-functional support between finance, HR, administrative and operations staff;Manage the statutory process for legal entities, supporting draft preparation of annual closing, identification and reporting of adjustments required;Monitor and analyze P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements;

Qualifications

 

Prior experience in service/ BPO industry will be preferableExperience in Finance process development and harmonizationProcess mapping skills (e.g. using Visio)Experience working in a fast paced, dynamic project environmentExperience in managing projects across multiple business linesExperience in process improvementThe candidate should have 5-6 Years of Work Experience in F&A & Audit.