PUN - REF115388R_2026287198 - General Ledger (Inter Company/ Stat Reporting)- Assistant Manager
Kochi, PuneFull-time6–11 yrsPosted 4 days ago
Senior accounts role at WNS in Kochi and Pune. Needs 6+ years and a CA or B.Com.
About the role
The Senior Accountant is responsible for managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP, company policies, and regulatory requirements. The role ensures accurate and timely financial reporting, supports budgeting and forecasting, and collaborates across departments to maintain operational efficiency, internal controls, and compliance.
What you'll do
- Execute monthly, quarterly, and annual close activities to ensure timely and accurate financial results
- Prepare and review journal entries, accruals, prepayments, and adjustments
- Analyze trial balances and financial results, investigate variances and resolve discrepancies
- Prepare financial statements, P&L packages, and management reports with clear variance explanations
- Prepare local statutory, governmental, and other external reports
What you need
- General ledger
- Reporting
- Reconciliation
- US GAAP
- Accounting
- Excel
Good to have
- Six Sigma
- SAP
- Power BI
- Financial statements
- Internal controls
- Record to report