Supervisor, Accounting Services

3 weeks ago

Kochi, India Conduent Business Services 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

Desired Candidate Profile

  • 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

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