Description

Job Summary

We are looking for a detail-oriented accounting qualified to support accounting and finance operations within a BPO setting. The role involves processing financial transactions, maintaining accurate records, ensuring compliance with established procedures, and delivering high-quality support to internal and external stakeholders.

Key Responsibilities
Create, maintain, update, and validate Customer Master Data in SAP and related systems.
Manage customer onboarding, modifications, blocking, unblocking, and master data maintenance in line with company policies and procedures.
Ensure the accuracy, completeness, and integrity of customer master records.
Handle customer and stakeholder queries through email and phone communication.
Perform data validation, reconciliation, and master data quality checks.
Support audit requirements, compliance activities, and documentation.




Coordinate with internal teams to resolve customer master data issues and ensure timely updates.

Qualification
Bachelor's degree in commerce, Accounting or Finance.
3+ years of experience in Customer Master Data, OTC, Accounts Receivable, or related Finance & Accounting operations, preferably within a BPO/shared services workplace.
Basic understanding of accounting principles and financial processes.
Good analytical and problem-solving skills.
Proficiency in MS Excel and familiarity with financial systems/tools(SAP/Orcale).
Strong communication and interpersonal skills.
High attention to detail and accuracy.
Willingness to work in night shifts and from the office (WFO).

Qualifications

📌 Accounting Services Associate Iii Kochi
🏢 Conduent
📍 Kochi