Record to Report Services

Transform your accounting functions while sustaining ongoing compliance and on-time reporting

Smarter, more efficient accounting operations

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.

A comprehensive menu of support

Our R2R services empower businesses to excel across every aspect of their accounting operations. Through proven methodology, specialized expertise and innovative technology, we help our clients transform their accounting processes and enhance their business success, reduce errors and response times and quickly adapt to fluctuating demands and economic conditions.

Expert services spanning the full scope of R2R needs

  • General accounting

    (Journal entries, reconciliations, general ledger close, variance analysis)

  • Intercompany allocations and accounting

  • Inventory accounting

  • Fixed assets

  • Revenue accounting

  • Cost accounting

  • Tax compliance and filings

    (VAT, sales/use, property)

  • Reporting

    (internal, external, regulatory)

  • Statutory accounting and reporting

  • Financial planning and analysis

  • Internal controls and audit support

A people, process and
technology advantage

Accounting and Tax Services

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.

Record to Report

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 account maintenance

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.

Account reconcilliations

Account reconciliations

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.

Our flexible, innovative approach and delivery model reduce costs while automating and streamlining your operations.

Connect with an expert to find the best solution for your business.