Job Track Description:
• Performs Report to Record (RTR)_Intercompany Reconciliation activities based on established procedures.
• Uses accounting, analytical, and coordination skills to support financial operations and reporting activities.
• Requires accounting experience, ERP system exposure, and working knowledge of financial processes.

General Profile
• Developed proficiency in RTR/P2P accounting processes and financial reporting activities.
• Completes multiple accounting assignments with accuracy and within defined timelines.
• Works within established accounting procedures, policies, and compliance requirements.
• Determines appropriate approaches for resolving accounting and reconciliation issues.
• Acts as an informal resource and provides support to colleagues when required.
• Completes work with limited supervision and escalates issues appropriately.

Functional Knowledge
• Developed knowledge of General Ledger, Journal Voucher preparation, Intercompany accounting, reconciliations, and financial reporting processes.




• Working knowledge of SAP and advanced MS Excel reporting capabilities.

Business Expertise
• Supports organizational goals by ensuring accurate financial records, timely reporting, and adherence to accounting standards.
• Applies understanding of accounting processes and team collaboration to drive operational excellence.

Impact
• Impacts the accuracy and completeness of accounting transactions, reconciliations, and reports.
• Uses judgment to identify process improvements and enhance operational efficiency.

Leadership
• Provides guidance and support to junior team members whenever required.
• Acts as a backup for the Senior Analyst and assists in team coordination during their absence.

Problem Solving
• Analyzes accounting discrepancies and reconciliation issues to identify appropriate resolutions.
• Provides solutions based on established accounting principles, procedures, and business requirements.

Interpersonal Skills
• Communicate

📌 Accounting Services Associate III (India)
🏢 Conduent
📍 India