CO
ConduentAccounting Services Associate II
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Before you apply
LocationBangalore, Karnataka, India
Typefull-time
SeniorityMid
Company size10,000+ people
First seenOct 18, 2026 · 2w ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
Prepares journal entries; maintains and reconciles ledger accounts
Reconcile/ Review sub-ledgers with general ledger
Finalise intercompany reconciliation process, and liaise with AP and business
Prepare monthly and quarterly balance justifications and documentation
Work towards resolving the items in the reconciliations
Understand and apply record-to-report processes, policies, procedures and internal control standards
Ensure that adequate and updated process documentation and desktop procedures exists and is used
Ensuring response to client queries within agreed turnaround time
Ensure integrity of the entire Report to Record process through proper accounting, appropriate signatories, and approval process
Ensure adherence to internal and external guidelines as well as to a standardized process landscape
Work with own team and/or with other process teams to identify, support and implement quality / continuous improvement opportunities
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
Assists with audits by providing supporting records and documentation
Conducts studies and develops solutions for improving accounting processes
Assists in preparing statistical and financial reports
Creates and analyses monthly, quarterly and annual reports and ensures financial information has been recorded accurately
Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations
Responsibilities
•
Prepares journal entries; maintains and reconciles ledger accounts
•
Reconcile/ Review sub-ledgers with general ledger
•
Finalise intercompany reconciliation process, and liaise with AP and business
•
Prepare monthly and quarterly balance justifications and documentation
•
Work towards resolving the items in the reconciliations.
•
Understand and apply record-to-report processes, policies, procedures and internal control standards
•
Ensure that adequate and updated process documentation and desktop procedures exists and is used
•
Ensuring response to client queries within agreed turnaround time
•
Ensure integrity of the entire Report to Record process through proper accounting, appropriate signatories, and approval process. Etc.
•
Ensure adherence to internal and external guidelines as well as to a standardized process landscape
•
Work with own team and/or with other process teams to identify, support and implement quality / continuous improvement opportunities
•
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
•
Assists with audits by providing supporting records and documentation
•
Conducts studies and develops solutions for improving accounting processes
•
Assists in preparing statistical and financial reports
•
Creates and analyses monthly, quarterly and annual reports and ensures financial information has been recorded accurately
Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations
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.