Accounting Services Associate III at Conduent managing accounting entries and ledger reconciliation in Bangalore, India. Supporting project tracking and ensuring accuracy in financial reporting processes.
Responsibilities
Prepares journal entries.
Maintains and reconciles ledger accounts.
Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and 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
Requires vocational training, certifications, licensures, or equivalent experience.
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