Transform your accounting functions while sustaining ongoing compliance and on-time reporting
Today, CFOs face constant pressure to improve cash flow, manage their financial disclosures, provide accurate forecasts and maintain timely and accurate reporting. Businesses worldwide are intensifying their focus on improving and driving efficiency into their accounting functions while remaining compliant and adherent to monthly closing and reporting deadlines.
Our Record-to-Report Services are a transformation driver helping businesses streamline, modernize, consolidate and standardize finance functions to ignite their operational efficiency and free up strategic resources.
(Journal entries, reconciliations, general ledger close, variance analysis)
Intercompany allocations and accounting
Tax compliance and filings
(VAT, sales/use, property)
(internal, external, regulatory)
Statutory accounting and reporting
Financial planning and analysis
Internal controls and audit support
Accounting and tax services
Our cloud-based solutions are designed to securely streamline and unify tax and financial operations and skillfully manage regulatory complexities. We helped one client transform 1,100 procedures in eight weeks, eliminating firm-wide redundancies and automating manual, time-consuming tasks with specialized services — like rich data analysis — to grow their business.
Journal entry processing
We employ a mix of process redesign, artificial intelligence and right-shoring to help clients automate journal entry processing and close with confidence — increasing efficiency and accuracy across their enterprise. Through a blend of people, process and technology, we capture key data and provide the foundation needed for timely and accurate financial reporting.
General ledger (GL) account maintenance
We have recruited and trained dozens of certified accounting professionals skilled in general ledger management and record maintenance services to help clients streamline and optimize their GL function. Conduent processes over 100 million transactions each year and clients leveraging our support have reported a 63% improvement in intercompany reconciliation.
We automated reconciliation of 21,000 balance sheets for a client using technology like Blackline’s suite of financial management software. Through ongoing support and advanced capabilities like robotic process automation to speed rules-based reconciliation and reduce production activities, we strengthen our clients’ financial health and free up resources for more analytics and decision-support activities.