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Senior Supervisor, Accounting Services

Senior Supervisor, Accounting Services

Conduent

9 - 12 years

2 - 6 Lacs

Kochi

Posted:10 hours ago| Platform:

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Skills Required

ms outlook accounting p2p r2r r2r process accounts reconciliation fixed assets financial analysis accounts receivable accounts payable tds journal entries auditing general ledger bank reconciliation financial reporting tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Sr. supervisor - Intercompany
Requirement:

9 to 12 years of experience.

Minimum 4-5 years\u2019 experience in P2P, R2R process

Good Knowledge in Intercompany process is preferred

Key Responsibilities:

Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives.

Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization.

Review critical deliverables of Intercompany process.

Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2.

Review, Monitor and identify the gaps addressed by the team members

Jointly work with BPOP team members to resolve the imbalances identified

SOC Audit requirements \u2013 Review periodically.

SOX audit requirements -Review Periodically.

MJE Risk assessment Template preparation and ensure timely completion of Audit requirements

Employee shift time management support

Meeting preparation, conducting monthly ORM.

HC Roster\\EWI\\Attrition file review

GAP analysis preparation

Achieving the target of both RPA/NRPA projects completion.

Requirements:

Should have managed team size of minimum 30-70 employees

Experience/exposure to work for US clients will be an added advantage

Ability to manage and deliver service level as expected

Good written and verbal communication and interpersonal skills

Good knowledge of MS Outlook, MS Excel and, MS PowerPoint

Ability to create reports and dashboards, and participation in client calls/quality calibration/process updates

Experience in forecastingFTE estimation, planning, Attrition etc.

Willing to work in night shifts (US time zones) during MEC days.

Proactively identify risks and issues related to process and develop mitigation plans accordingly.

Process ImprovementIdentifying and implementing process improvements, including automation and data analysis

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.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 toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy.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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Senior Supervisor, Accounting Services