Jobs by Qualification, B.Com Jobs, Jobs by Location, Pune

WNS India Walk In Interview On 10th Feb 2023

WNS India recruiting B. Com for General Ledger & Accounts Receivable and issued online Job notification to accept Applications.Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume.
WNS Global is a global business process management company headquartered in Mumbai, India. It has 41,466 personnel working in 61 “delivery centers” across the world, including China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, the United Kingdom, and the United States.Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .Job application form link provided at the end of post. Eligibility for the General Ledger & Accounts Receivable as follows.
Vacancy summary details :

  • Company Name: WNS India
  • Location : Pune
  • Post Name: General Ledger & Accounts Receivable  
  • Qualification: B. Com
  • Experience: 1 – 5 years
  • No of Vacancies: NA
  • Details of Salary:  ₹ 1,50,000 – 3,50,000 P.A.
  • Opening date for online Application:09/02/2023
  • Closing date for online Application :Apply As Soon As Possible
  • Date of examination: NA
  • Time and Venue :NA
  • Mode of application : Walk In
  • Time and Venue: 9th February – 10th February from 11.30 AM – 3.30 PM onwards,WNS Viman Nagar, Tower C, Viman Nagar Ave 1, Sakore Nagar, Viman Nagar, Pune, Maharashtra 411014. (view on Map)

Job Description/Skills Required

Roles and Responsibilities

General Ledger :-

  • Should have worked into end-to-end record to record activities: Journal Entries, Balance sheet reconciliation, Bank Reconciliations, Ledger postings, Accruals, Ledger postings etc.
  • Worked into Month end closing activities, Quarter closing, Year-end activities.
  • Work experience to SAP preferred
  • Good Knowledge and work experience into MS Excel

Accounts Receivable (Order to Cash) :-

  • Should have worked into Cash applications, Collections, Dispute management & other related AR activitires
  • Work experience into AR recons, month end closings
  • Work experience into SAP Preferred
  • Good Knowledge and work experience into MS Excel

Desired Candidate Profile

  • Should be comfortable working in 24×7 working environment
  • Good communication skills
  • Willingness to learn and work in BPM Industry

Click here for notification and Apply