General Ledger - CA (Mandatory) with 2 to 3 years - Mumbai (Thane)

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

General Ledger team

1. Support month end and year end books closing process for the entities responsible. 
2. Analysis of Balance Sheet and Profit and Loss on monthly basis.
3. Responsible for review of Transfer Pricing arrangements along with the underlying transaction.
4. Review of Intercompany transaction and ensuring settlement on monthly basis.
5. Review of SOX controls and approving the checklist on monthly basis.
6. Reviewing schedule forming back up for notes to financial statements and other disclosure requirements for various audit entities.
7. Responsible for statutory audits and providing relevant details for filings with Company houses to Legal team.
8. Coordinating with statutory auditor. 
9. Reviewing internal processes and controls to ensure they are optimized.
10. Compliances:
11. Company House and other regulatory filing requirements for various entities as per Local laws.
12. SOX compliance & internal audits

CA