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Accounting Services Associate II

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Before you apply
LocationKochi, Kerala, India
SeniorityMid
Company size10,000+ people
First seenOct 30, 2026 · 1w ago
Verified live17h ago
Reposted 3 times in the last 6 monthsEarliest listing first seen Oct 18, 2026
How we check a job is still live
Job Track Description:
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Performs tasks based on established procedures.
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Uses data organizing and coordination skills to perform business support or technical work.
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Requires vocational training, certifications, licensures, or equivalent experience.
General Profile
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Expands skills within an analytical or operational process.
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Maintains appropriate licenses, training, and certifications.
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Applies experience and skills to complete assigned work.
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Works within established procedures and practices.
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Works with a moderate degree of supervision.
Functional Knowledge
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Developed skillsets in a range of processes, procedures, and systems.
Business Expertise
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Understanding of how teams integrate and work best together to support achievement of company goals.
Impact
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Impacts team through the quality of the services and instruction provided.
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Follows standardized procedures and practices.
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Works with moderate supervision and guidance.
Leadership
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Has no supervisory responsibilities.
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Self-manages workload and timelines.
Problem Solving
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Uses existing procedures to solve standard problems without supervisory approval.
Interpersonal Skills
Requirements
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Exchanges information and ideas effectively.
Responsibility Statements
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Examines and prepares statutory accounts, financial statements, and reports.
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Maintains accounting and financial records, including general ledger, regulatory, and management reports.
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Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules.
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Develops, implements, and communicates new processes to comply with changing accounting standards.
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Provides accounting guidance related to proposed transactions to ensure conformity.
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Prepares records, pays vendor invoices, and responds to vendor inquires.
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Develops, directs, plans, and evaluates accounts payable policies and procedures.
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May process employee expenses reimbursement requests.
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Prepares, verifies, and reports accounts payable/receivable transactions.
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Prepares analyses and reconciliations of bill runs to detect fraud.
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Ensures that transaction entry verification procedures are followed.
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May prepare and deliver low-volume customer billing and respond to resulting queries.
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May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.
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Analyzes capital budget requests.
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Creates continuous and sustainable cost reduction or management programs to enhance profitability.
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Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities.
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Produces expense analyses to understand an organization’s expense base.
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Monitors expense control and reduction.
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Produces progress reports and presentations for management and external stakeholders.
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Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies.
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Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts.
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Conducts or assists in the documentation of accounting projects.
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Disburses payroll checks, payroll taxes, and employee benefit payments.
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Evaluates current systems to recommend and develop operating efficiency improvements.
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Monitors to ensure proper documentation of employee benefit payments.
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Prepares payroll expenditure reports.
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Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting.
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Responds to shareholder inquiries.
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Performs detailed review, design, development and implementation of accounting and documentation systems and procedures.
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Coordinates tagging financial statements for regulatory reporting.
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Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules.
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Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting.
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Performs other duties as assigned.
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Complies with all policies and standards.
About the company
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.