Accounting Services Associate IV
Conduent · Kochi · onsite · Posted 37d ago
Undisclosed5–8 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 support the business and perform technical work.
- Requires vocational training, certifications, licensures, or equivalent experience.
- Developed proficiency within a range of analytical or operational processes.
- Completes assignments and facilitates the work of others.
- May coordinate assignments beyond work area.
- Proposes improvements to processes and methods.
- Acts as a lead, coordinating the work of others, but is not a supervisor.
- Works autonomously within established procedures.
- 5-8 years of experience in RTR/P2P is required.
- Knowledge in preparing Journal Voucher required
- Experience in SAP is preferred.
- Good analytical, problem solving and reporting skills.
- Should possess good communication skills both orally and in writing.
- Knowledge in MS excel, preparation of reports.
- Knowledge on Intercompany and Reconciliation concepts will be an added advantage.
- Flexible on shift timings.
- Good accounting knowledge exposure to General Ledger, Intercompany, basic concepts principles of accounting
- Monthly Close procedure -Preparation and booking of Journal voucher, Intercompany reconciliation matching and imbalance identification
- Intercompany accounting
- Bank Reconciliation/Intercompany Reconciliation/BS Reconciliation
- Experience in identifying and eliminating nonvalue added activities
- Develop and modify SOP
- Identifying Project improvements
- Meet SLA/KPI
- Previous exposure in Checking and processing of tasks on timely basis with accuracy
- Take on extra tasks along with daily work such as reporting, testing or anything required by management
- Developed skills in a range of processes, procedures, and systems.
- Acts as a technical expert in some areas.
- Understanding of how teams integrate and work best together to support the achievement of company goals.
- Impacts team through quality of service and sharing of information.
- Proposes improvements to work procedures and practices to improve efficiency.
- Serves as a team lead.
- Allocates work to team members, as appropriate.
- Provides subject matter guidance to junior team members.
- Provides solutions to problems based on existing challenges or procedures.
- Effectively exchanges information and ideas.
- Reviews and verifies the accuracy of journal entries and accounting classifications.
- Extracts data for dashboards on process/reconciliation metrics.
- Assists with audits by providing supporting records and documentation.
- Ensures that adequate and updated process documentation and desktop procedures exist.
- Contributes towards quality efforts and guides the quality verifiers team.
- Participates in first-level tasks and quality checks.
- Performs other duties as assigned.
- Complies with all policies and standards.
Sourced from naukri
Skills
SAPprocess documentationbsleadershipGeneral LedgerSLABank ReconciliationCommunication SkillsMedicalAccountingreconciliationexcelLedgerJournal 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
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