Record to Report Services

Meet the challenge of continuously improving the effectiveness and efficiency of your accounting - while remaining compliant and on time.

Businesses the world over are balancing the challenges of continuously improving the effectiveness and efficiency of their accounting functions while remaining compliant and adherent to monthly closing and reporting deadlines.  CFO’s need to reduce the amount of time, effort and costs associated with historical accounting and reporting. While allocating more top resources to higher-valued Finance activities and services.

Conduent’s Record-to-Report services help you meet those goals, by streamlining and consolidating their operations. By utilizing a proven methodology we are able to reduce errors, increase response time and quickly adapt to changing business needs. Our comprehensive Record-to-Report process services include:

  • General Accounting (Journal Entries, Reconciliations, General Ledger Close, Variance Analysis)
  • Intercompany & Allocations
  • Inventory Accounting
  • Fixed Assets
  • Revenue Accounting
  • Cost Accounting
  • Tax Compliance & Filings (VAT, Sales/Use, Property)
  • Reporting (Internal, External, Regulatory)
  • Statutory Accounting & Reporting
  • Financial Planning & Analysis
  • Internal Controls and Audit Support

Accounting & Tax Services

Conduent uses a proven accounting methodologies to manage the complexities associated with legislation and implements cloud-based solutions that are designed to streamline and unify your tax and financial operations. Eliminate firm-wide redundancies and automate manual, time- consuming tasks. Spend your valuable time managing strategy and let Conduent automate your transactional work and deliver specialized services – like rich data analysis – to grow your business.

Journal Entry Processing

We help companies automate journal entry processing through a mix of process redesign and artificial intelligence – both of which are designed to increase efficiency and accuracy across the enterprise. Close with confidence knowing that Conduent is at work on your behalf, delivering a blend of People, Process and Technology to capture and provide the foundation needed for timely and accurate financial reporting.

GL Account Maintenance

Let Conduent manage your general ledger and maintain the records needed to keep you informed. We have over twenty-five years of accounting and finance experience and have the solutions to streamline and optimize your GL function. At Conduent, we process over 100 million transactions each year and our clients have reported a 63% improvement in intercompany reconciliation with our help.

Account Reconciliations

We help companies automate their record-to-report activities using technology like Blackline’s suite of financial management software to support your financial health. We assist with implementing robotic process automation to help automate rules-based reconciliation, reduce production activities, freeing resources for more analytics and decision support activities.

Our flexible, innovative approach and delivery model reduces costs while automating and streamlining your operation.