Accounting Services Associate II

Conduent; Bengaluru; On-site; USD 3,408 - 7,952; Full time

Job summary

An established industry player is seeking a detail-oriented professional to manage financial records and ensure compliance with accounting standards. In this role, you will examine and prepare financial statements, maintain accounting records, and develop new processes to adapt to changing regulations. You'll be part of a dynamic team that values collaboration and effective communication, providing essential support to achieve company goals. If you have strong analytical and problem-solving skills and are passionate about finance, this opportunity is perfect for you to make a significant impact in a thriving organization.

Qualifications

• Developed skillsets in various processes and systems.
• Requires vocational training or equivalent experience.

Responsibilities

• Examines and prepares financial statements and reports.
• Maintains accounting records and ensures compliance with regulations.
• Implements new processes to comply with accounting standards.

Skills

Data organizing skills

Analytical skills

Problem-solving skills

Interpersonal skills

Education

Vocational training or equivalent experience

Job description

1. Performs tasks based on established procedures
2. Uses data organizing and coordination skills to perform business support or technical work
3. Requires vocational training, certifications, licensures, or equivalent Experience General Profile
4. Expands skills within an analytical or operational process
5. Maintains appropriate licenses, training, and certifications
6. Applies experience and skills to complete assigned work
7. Works within established procedures and practices
8. Works with a moderate degree of supervision
9. Functional Knowledge
10. Developed skillsets in a range of processes, procedures, and systems
11. Business Expertise
12. Understanding of how teams integrate and work best together to support achievement of company goals
13. Impact
14. Impacts team through the quality of the services and instruction provided
15. Follows standardized procedures and practices
16. Works with moderate supervision and guidance
17. Leadership
18. Has no supervisory responsibilities
19. Self-manages workload and timelines
20. Problem Solving
21. Uses existing procedures to solve standard problems without supervisory approval
22. Interpersonal Skills
23. Exchanges information and ideas effectively
24. Responsibility Statements
25. Examines and prepares statutory accounts, financial statements, and reports
26. Maintains accounting and financial records, including general ledger, regulatory, and management reports
27. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules
28. Develops, implements, and communicates new processes to comply with changing accounting standards
29. Provides accounting guidance related to proposed transactions to ensure conformity
30. Prepares records, pays vendor invoices, and responds to vendor inquiries
31. Develops, directs, plans, and evaluates accounts payable policies and procedures
32. May process employee expenses reimbursement requests
33. Prepares, verifies, and reports accounts payable/receivable transactions
34. Prepares analyses and reconciliations of bill runs to detect fraud
35. Ensures that transaction entry verification procedures are followed
36. May prepare and deliver low-volume customer billing and respond to resulting queries
37. Analyzes capital budget requests
38. Creates continuous and sustainable cost reduction or management programs to enhance profitability
39. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities
40. Produces expense analyses to understand an organization's expense base
41. Monitors expense control and reduction
42. Produces progress reports and presentations for management and external stakeholders
43. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies
44. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts
45. Conducts or assists in the documentation of accounting projects
46. Disburses payroll checks, payroll taxes, and employee benefit payments
47. Evaluates current systems to recommend and develop operating efficiency improvements
48. Monitors to ensure proper documentation of employee benefit payments
49. Prepares payroll expenditure reports
50. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting
51. Responds to shareholder inquiries
52. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures
53. Coordinates tagging financial statements for regulatory reporting
54. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules
55. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting
56. Performs other duties as assigned complies with all policies and standards