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Group Manager – General Ledger, Record to Report
WNS. Lead and manage end-to-end record-to-report operations, including general ledger accounting, journal entries, account reconciliations, intercompany accounting, fixed assets, accruals and prepayments, balance sheet reviews, period-end close, and financial reporting .
Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in leading record-to-report operations, ensuring compliance with accounting standards and internal policies, while effectively managing a large team and fostering talent development. Proficient in process improvement methodologies such as Lean and Six Sigma, with a focus on operational performance and client relationship management.
ATS Keywords
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Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Lead and manage end-to-end record-to-report operations, including general ledger accounting, journal entries, account reconciliations, intercompany accounting, fixed assets, accruals and prepayments, balance sheet reviews, period-end close, and financial reporting
- Ensure activities are completed accurately within agreed timelines and SLAs
- Monitor operational performance, risks, and bottlenecks; implement corrective actions
- Lead a large RTR team through managers, assistant managers, team leaders, and SMEs
- Establish performance expectations and manage staffing, workload distribution, and resource utilization
- Coach, mentor, develop talent, and support succession planning
- Manage client and stakeholder relationships, governance meetings, escalations, and issue resolution
- Ensure compliance with internal policies, accounting standards, SOX requirements, and client-specific controls
- Support internal and external audits and close audit observations
- Lead process simplification, standardization, automation, digitization, Lean, and Six Sigma 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, backlog, and customer satisfaction
- Support workforce planning, capacity management, budgeting, productivity, efficiency, and cost optimization initiatives
Requirements
What you’ll need- CA / CA Inter / CMA
- 5–7 years of post-qualification experience
- Team handling experience is mandatory
- Mumbai candidates preferred
- Must be willing to work from the office in Mumbai–Thane
- Must be willing to work US shifts, 5:30 PM–2:30 AM
Benefits
Comp & perks- Employees can work remotely
- Full-time employment