Senior Associate - Operations job opportunity at WNS Global Services.



Date2024-04-10T11:42:44.250Z bot
WNS Global Services Senior Associate - Operations
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Orion City, 752/1, Dr. Danister De Silva Mawatha , Colombo, NA, Sri Lanka
loacation Orion City, 75..........Sri Lanka
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Job DescriptionPerform various Journals and reconciliations Monthly reporting of actual balances which include Income Statement and Statement of Financial Performance Monthly KPI reporting Maintain General Ledger Fixed Asset register maintenance and running monthly depreciation Maintaining lease register Monthly standard prepayments and accruals Inter company reconciliations revaluations and related journal entry postings Recharge of costs to local entities Performing all Balance sheet reconciliations Forex revaluations Preparation of monthly Tax working schedules as required for filing of returns Ensure all internal deliverables are met before GL Close Support with preparation of management accounts and reporting Support for internal external audits controls and investigations Ad hoc support with general accounting Any other additional duties assigned by Management

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