Description

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.

Required Skills

- 4+ years of experience in Record to report, General Ledger, Reconciliation.
- Knowledge in preparing Journal Voucher is required
- Experience in SAP is required.
- Valuable analytical, problem solving and reporting skills.
- Should possess good communication skills,
- Knowledge in MS excel, preparation of reports.
- Knowledge on Intercompany and Reconciliation concepts will be an added advantage.
- 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
- Flexible on shift timings.




- Good accounting knowledge – exposure to General Ledger, Intercompany, basic concepts & principles of accounting
- 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.
- Reporting to Team leader and should be capable to handle team in the absence of Team Leader.

Responsibility Statements

- 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.

📌 Accounting Services Associate IV (Kochi)
🏢 Conduent
📍 Kochi