Supervisor, Accounting Services

1 week ago

Cochin, Kerala, India Conduent Business Services India LLP Full time

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.

**_
Duties and Responsibilities_**- Monitor and ensure proper handling of month end close end procedures

  • Overview intercompany accounting procedures on a daily basis
  • Support team members and client on all intercompany related queries and concerns
  • Monitor intercompany open items and liaise with concerned parties (AP/AR/GL) and clear off.
  • Serve as a contact point intercompany accounting, managing intercompany transactions and reconciliations
  • Identifying and eliminating non value added activities or process steps
  • Develop and modify SOP, process manuals
  • Preparation/review FMEA
  • Identifying project improvements
  • Ownership of KPI delivery / meeting SLA's
  • Preparation of monthly dashboard reports
  • Maintain daily trackers, conduct operational calls with business contacts and monthly performance review meetings with team.
  • Handle a team of 10 members
  • Commerce graduate with minimum 8 years' experience in Intercompany accounting
  • Experience in AP/AR will be an added advantage
  • Experience in setting up validation check list for all process and ensure to review on a continuous basis for completeness and accuracy
  • Expert in MS Excel, MS Word, MS PowerPoint
  • Expertise in SAP (minimum 3 years' experience)
  • Knowledge of GAAP/IFRS
  • Strong domain expertise, analytical skill and logical reasoning with good leadership capabilities with the ability to handle pressure in working environment of strict deadline.
  • Proven skills to identify and implement continuous improvement project
  • Familiar with lean sigma tools
  • Very good Verbal and Written English Skills
  • Willing to work on different time zones depending on business requirements, including night shifts
  • Experience in handling a team of 5 members
  • Prefer to work from office


Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.


  • At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent._

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