Job Description

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

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.
- Good 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
- Adaptable 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.

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