Rushali Joshi
Lead Associate at WNS
- Role
- Lead Associate at WNS
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rushali Joshi
Finance professional with hands-on experience in General Ledger accounting, month-end…
Experience
Lead Associate
Jun 2025 — Present · Mumbai, IN
Perform monthly, quarterly, and annual close activities including journal entries, accruals, and reclassifications.Prepare and post journal entries accurately and in a timely manner in accordance with company policies and applicable accounting standards.Prepare and review balance sheet reconciliations (e.g, bank, intercompany, accruals, prepaid, fixed assets).Analyze GL accounts and provide variance explanations.Perform intercompany reconciliation and confirmation.Manage fixed assets accounting: asset capitalization, depreciation, disposals, and transfers.Support audit requirements (internal/external/statutory) by providing documentation and explanation of processes.Ensure all financial records are maintained in compliance with SOX and internal controls.Participate in month-end and year-end closing processes and ensure deadlines are met.
Education
Jvm's Mehta
Bachelor of Commerce - BCom, Business/Commerce, General
2015 — 2018
Sri Guru Nanak Dev Khalsa College (SGNDKC), Delhi
MBA, operations
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