Record to Report

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

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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

We help companies automate their record-to-report activities using technology like Blackline’s suite of financial management software.  As well as adding robotic process automation to help automate rules based activity, reducing production activities, freeing resources for more analytics and decision support activities.

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