Accounting Services Associate II
Conduent · Bengaluru · onsite · Posted 37d ago
Undisclosed1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Track Description:
- Performs tasks based on established procedures.
- Uses data organizing and coordination skills to perform business support or technical work.
- Requires vocational training, certifications, licensures, or equivalent experience.
General Profile
- Expands skills within an analytical or operational process.
- Maintains appropriate licenses, training, and certifications.
- Applies experience and skills to complete assigned work.
- Works within established procedures and practices.
Functional Knowledge
- Developed skillsets in a range of processes, procedures, and systems.
Business Expertise
- Understanding of how teams integrate and work best together to support achievement of company goals.
Impact
- Impacts team through the quality of the services and instruction provided.
- Follows standardized procedures and practices.
- Works with moderate supervision and guidance.
Leadership
- Has no supervisory responsibilities.
- Self-manages workload and timelines.
Problem Solving
- Uses existing procedures to solve standard problems without supervisory approval.
Interpersonal Skills
- Exchanges information and ideas effectively.
Responsibility Statements
- Examines and prepares statutory accounts, fical statements, and reports.
- Maintains accounting and fical records, including general ledger, regulatory, and management reports.
- Conducts extensive research regarding the impact of fical statements from potential changes to accounting rules.
- Develops, implements, and communicates new processes to comply with changing accounting standards.
- Provides accounting guidance related to proposed transactions to ensure conformity.
- Prepares records, pays vendor invoices, and responds to vendor inquires.
- Develops, directs, plans, and evaluates accounts payable policies and procedures.
- May process employee expenses reimbursement requests.
- Prepares, verifies, and reports accounts payable/receivable transactions.
- Prepares analyses and reconciliations of bill runs to detect fraud.
- Ensures that transaction entry verification procedures are followed.
- May prepare and deliver low-volume customer billing and respond to resulting queries.
- May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.
- Analyzes capital budget requests.
- Creates continuous and sustainable cost reduction or management programs to enhance profitability.
- Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities.
- Produces expense analyses to understand an organizationexpense base.
- Monitors expense control and reduction.
- Produces progress reports and presentations for management and external stakeholders.
- Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies.
- Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary ficial accounts.
- Conducts or assists in the documentation of accounting projects.
- Disburses payroll checks, payroll taxes, and employee benefit payments.
- Evaluates current systems to recommend and develop operating efficiency improvements.
- Monitors to ensure proper documentation of employee benefit payments.
- Prepares payroll expenditure reports.
- Performs record keeping and maintece of shareholder accounts, payment of dividends, and tax reporting.
- Responds to shareholder inquiries.
- Performs detailed review, design, development and implementation of accounting and documentation systems and procedures.
- Coordinates tagging fical statements for regulatory reporting.
- Applies standard taxonomies and creates customized taxonomies for fical statements, footnotes, and fical statement schedules.
- Reviews and documents XBRL data tagging to ensure consistency and accurate fical reporting.
- Performs other duties as assigned.
- Complies with all policies and standards.
Sourced from naukri
Skills
Accounts Payablerecord keepingleadershipGeneral LedgerPayrollRegulatory ReportingResearchDesignAccountingAccounting StandardsLedgerJournal Entries
About Conduent
Conduent
BPO
11.0k+
employees
2017
9 years old
Bengaluru/Bangalore, Karnataka
India
About
Conduent specializes in delivering digital business solutions across various sectors, leveraging advanced technologies to improve public and private service delivery.
Industries
BPOAnalytics & KPO
Employee ratings
3,296 reviews
3.4/ 5
Culture
3.4
Career growth
2.4
Work-life
3.7
Employees rate it well for
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