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Group Manager – General Ledger/Record to Report, CA/CMA

🕒 il y a 1 jour

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

👔 Manager

🗣️🇺🇸🇬🇧 Anglais requis

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WNS

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1996

⚖️ Juridique

📦 Logistique

📣 Marketing

Legal • Logistics • Marketing

WNS est une entreprise mondiale de gestion des processus métiers, opérant dans 13 pays avec plus de 66 centres de livraison et employant plus de 62 000 personnes. L'organisation s'engage en faveur de l'inclusivité et de la diversité, favorisant une culture unique de co-création et d'apprentissage continu. WNS offre diverses opportunités de carrière à travers l'Asie Pacifique, l'Europe, l'Afrique et les Amériques, et se distingue par son processus de recrutement transparent et basé sur le mérite. En tant que leader dans son domaine, WNS se concentre sur le développement des futurs leaders et décideurs tout en maintenant une forte emphase sur la responsabilité sociale à travers des initiatives comme la fondation WNS Cares.

Description

• Lead and manage end-to-end Record to Report operations • Oversee General Ledger accounting, journal entries, account reconciliations, intercompany accounting, fixed assets, accruals, prepayments, balance sheet reviews, financial reporting, and period-end close activities • Ensure accurate and timely delivery within agreed timelines and SLAs • Monitor operational performance, risks, bottlenecks, and corrective actions • Lead a large RTR team through Managers, Assistant Managers, Team Leaders, and SMEs • Manage performance, staffing, workload distribution, resource utilization, coaching, mentoring, succession planning, and capability development • Manage client and stakeholder relationships, governance meetings, escalations, and issue resolution • Ensure compliance with accounting standards, SOX requirements, internal policies, and client-specific controls • Support internal and external audits and close audit observations • Lead process simplification, standardization, automation, digitization, Lean, Six Sigma, and continuous improvement initiatives • Partner with Automation, Technology, and Transformation teams on RPA, workflow automation, AI, and analytics solutions • Monitor KPIs including SLA adherence, close timelines, journal entry accuracy, reconciliation aging, quality, productivity, utilization, backlog, and customer satisfaction • Support workforce planning, capacity management, budgeting, productivity, efficiency, and cost optimization initiatives

🎯 Exigences

• CA / CA Inter / CMA • 5–7 years of post-qualification experience • Team handling experience is mandatory • Must be based in Mumbai • Must be willing to work from the office • Must be willing to work US shifts from 5:30 PM to 2:30 AM • Experience managing General Ledger / Record to Report operations • Knowledge of journal entries, account reconciliations, intercompany accounting, fixed assets accounting, accruals and prepayments, balance sheet reviews, financial reporting, and month-end/quarter-end/year-end close activities • Knowledge of internal policies, accounting standards, SOX requirements, and client-specific controls • Experience with Lean, Six Sigma, RPA, workflow automation, AI, and analytics solutions

🏖️ Avantages

• Full-time employment

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