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Key skills for this role
We are seeking an experienced and detail-oriented Record to Report (R2R) Subject Matter Expert (SME) to manage end-to-end accounting operations and ensure timely and accurate financial close activities. The ideal candidate will possess strong expertise in General Ledger, Fixed Assets, Intercompany Accounting, Treasury processes, and financial reporting, along with a proven ability to drive process improvements, maintain compliance with accounting standards, and provide functional guidance to the team and stakeholders.
Roles and Responsibilities
• Month close procedures (Amortization of prepaid expenses, preparation and booking of Journal Vouchers, Provisions, Depreciation, Accruals etc)
• Intercompany accounting
• Depreciation/ fixed asset activities
• Cash flow/Fund flow/ forecasting
• Bank Reconciliation/Intercompany reconciliation/BS reconciliation
• Experience in identifying and eliminating non value added activities
• Develop and modify SOP
• Identifying project improvements
• Meet SLA/KPI
• Handle a team of 10 members
• GL Reconciliation
• Audit Support
• FX and Hedging
• IFRS Accounting
• Financial Statement Analysis and justification
• Working knowledge in SAP is must
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.
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form . Complete the form and then email it as an attachment to FTADAAA@conduent.com . You may also click here to access Conduent's ADAAA Accommodation Policy .
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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.
Provides digital business process services for businesses and governments.
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