WNS Walk-in Interview 2026: 10 Finance Jobs for AP & RTR/GL in Mumbai – Vikhroli
WNS Holdings is conducting a walk-in recruitment drive in Mumbai for experienced finance and accounting professionals in Accounts Payable (AP) and Record to Report (RTR)/General Ledger (GL) processes. The opportunity is suitable for B.Com graduates with 2–5 years of relevant experience, strong accounting knowledge, and good English communication skills. Candidates must be willing to work night shifts and be available for immediate joining. The recruitment listing mentions 10 openings at the WNS Global Services facility in Godrej Complex, Vikhroli West, Mumbai.
WNS Walk-in Interview 2026 – Job Overview
| Particulars | Details |
|---|---|
| Company Name | WNS Holdings |
| Recruitment Type | Walk-in Interview |
| Job Roles | Accounts Payable (AP) and RTR/GL Accounting |
| Number of Vacancies | 10 |
| Job Location | Vikhroli West, Mumbai, Maharashtra |
| Experience Required | 2–5 years |
| Qualification | B.Com |
| Salary | Not Disclosed |
| Interview Date | 30 October 2026, according to the listing heading |
| Interview Time | 11:00 AM–1:00 PM |
| Shift | Night Shift |
| Joining Requirement | Immediate Joiners |
| Employment Type | Full-Time, Permanent |
| Industry | BPM / BPO |
| Venue | WNS Global Services, Godrej Complex, Vikhroli West |
About WNS Holdings
WNS is a business process management company providing services across finance and accounting, customer operations, analytics, and other business functions. Its finance and accounting operations support clients with accounting processes, financial reporting, reconciliations, invoice processing, and related activities.
This WNS walk-in drive focuses on professionals with experience in Accounts Payable and Record to Report/General Ledger accounting who can support daily financial operations and meet client quality standards.
WNS Job Vacancies – AP and RTR/GL Accounting
WNS is hiring candidates for two finance process areas.
| Process | Experience | Qualification | Key Focus Areas |
|---|---|---|---|
| RTR / General Ledger | 2–5 years | B.Com | Journal entries, reconciliations, reporting, fixed assets, balance sheet accounts |
| Accounts Payable (AP) | 2–5 years | B.Com | Invoice processing, vendor reconciliation, payments, AP documentation |
Candidates should apply for the process that best matches their experience and accounting knowledge.
1. RTR / General Ledger Accounting Jobs
Experience: 2–5 years
Qualification: B.Com
The Record to Report (RTR) and General Ledger function involves maintaining accounting records, preparing financial entries, performing reconciliations, and supporting financial reporting activities.
Key Responsibilities
- Perform General Ledger accounting and management activities.
- Prepare journal entries based on client requirements and established quality standards.
- Handle daily, monthly, and quarterly accounting and reporting activities.
- Prepare bank reconciliations and review reconciliation results.
- Support management reporting and statutory reporting activities, as applicable.
- Review accounting activities before submission to clients.
- Identify and resolve suspense account open items by coordinating with relevant teams.
- Perform fixed asset accounting and reconciliations.
- Reconcile balance sheet accounts and support account finalization.
- Ensure accounting records are accurate and submitted within defined timelines.
Required Skills
- Good knowledge of accounting principles.
- Experience in RTR or General Ledger processes.
- Knowledge of journal entries, bank reconciliations, and balance sheet reconciliations.
- Strong verbal and written English communication.
- Attention to detail and ability to meet quality standards.
- Willingness to work night shifts.
2. Accounts Payable (AP) Jobs
Experience: 2–5 years
Qualification: B.Com
The Accounts Payable function focuses on invoice processing, vendor records, payment coordination, reconciliations, and month-end accounting activities.
Key Responsibilities
- Process and verify invoices for accuracy and compliance with company policies.
- Maintain Accounts Payable records, invoices, and supporting documentation.
- Support timely payments to vendors and suppliers.
- Reconcile vendor statements and resolve discrepancies.
- Coordinate with procurement, finance, and other internal teams to resolve AP issues.
- Perform month-end closing activities, reconciliations, and reporting.
- Identify opportunities to improve Accounts Payable efficiency.
- Follow accounting standards, company policies, and applicable regulatory requirements.
Required Skills
- Relevant experience in Accounts Payable operations.
- Good understanding of invoice processing and vendor reconciliation.
- Strong accounting fundamentals.
- Good communication and coordination skills.
- Attention to detail and problem-solving ability.
- Flexibility to work night shifts and join immediately.
Eligibility Criteria for WNS Finance Jobs 2026
Candidates interested in the WNS walk-in interview should meet the following requirements:
| Eligibility Parameter | Requirement |
|---|---|
| Educational Qualification | B.Com |
| Relevant Experience | 2–5 years |
| Process Experience | RTR/GL or Accounts Payable |
| Accounting Knowledge | Good accounting fundamentals |
| Communication | Excellent verbal and written English |
| Shift Flexibility | Willingness to work night shifts |
| Joining Availability | Immediate joining required |
Candidates should ensure that their resume clearly mentions their relevant process experience, accounting skills, current designation, and notice period.
WNS Walk-in Interview Date, Time and Venue
| Interview Details | Information |
|---|---|
| Interview Date | 30 October 2026, as stated in the listing heading |
| Interview Time | 11:00 AM–1:00 PM |
| Company | WNS Global Services |
| Venue | Plant No. 5, Gate No. 2, Godrej Complex |
| Location | Vikhroli West, Mumbai, Maharashtra |
| Required Document | Government ID proof |
Important date clarification: The supplied job listing contains conflicting interview dates. The heading lists 30 October 2026, while the detailed description mentions 28 and 29 October 2026. Candidates should contact WNS HR or verify the latest recruitment notice before travelling.
Documents Required for the Interview
The recruitment notice specifically asks candidates to bring:
- Government-issued ID proof.
Candidates should also keep an updated resume and relevant educational and employment documents ready in case the recruitment team requests them.
How to Apply for WNS Walk-in Interview 2026
Interested B.Com graduates with 2–5 years of experience in Accounts Payable or RTR/GL can attend the WNS walk-in interview at Godrej Complex, Vikhroli West, Mumbai.
Before attending, candidates should:
- Confirm the interview date with the recruitment team due to the conflicting dates in the listing.
- Update their resume with relevant finance and accounting experience.
- Carry government ID proof and supporting documents.
- Be prepared to discuss accounting processes, reconciliations, invoice processing, and reporting activities.
- Confirm their availability for night shifts and immediate joining.
The supplied listing does not provide a specific HR contact number or email address. Candidates should refer to the original job listing or official WNS recruitment channels for confirmation.
