Accounting Services Associate III
Conduent
Bengaluru, Karnataka, India0–2 yrs8m agovia LinkedIn
About the Role
Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments. This role involves performing tasks based on established procedures and supporting business operations through data organizing and coordination.
General Profile
- Developed proficiency within a range of analytical or operational processes.
- Completes different assignments, dependent upon the assignment.
- Works within established procedures and practices.
- Establishes the appropriate approach for new assignments.
- Acts as an informal resource for colleagues.
- Completes work with limited supervision.
Functional Knowledge
- Developed skills in a range of processes, procedures, and systems.
Business Expertise
- Supports the achievement of company goals by understanding team integration and best ways to integrate teams.
Impact
- Impacts the accuracy of own work.
- Uses discretion to change work procedures and practices.
Leadership
- Provides guidance and support to junior team members, as required.
Problem Solving
- Provides solutions to problems based on existing challenges or procedures.
Interpersonal Skills
- Exchanges information and ideas effectively.
Key Responsibilities
- Prepares journal entries.
- Maintains and reconciles ledger accounts.
- Reconciles sub-ledgers with general ledger.
- Finalizes intercompany reconciliation process.
- Liaises with AP and business.
- Finds process gaps and provides improvement recommendations.
- Supports project tracking and reporting support tasks.
- Ensures integrity of the entire Report to Record process.
- Prepares and assigns unreconciled items to reviewers.
- Provides real-time suggestions for accuracy and efficiency in quality efforts.
- Provides feedback on errors to reviewers.
- Imparts training when necessary.
- Performs other duties as assigned.
- Complies with all policies and standards.
Requirements & Tech Stack
- Requires vocational training, certifications, licensures, or equivalent experience.
- Uses data organizing and coordination skills.