Senior Executive

Xylem · India

Job Summary:

• Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained.

• Perform netting activities for Evoqua units.

• Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues

• Respond to inquiries regarding general ledger balances

• Processing of month end accrual entries.

• AR clearing & Account reconciliation for payment made through credit card via Paymentech & CardX.

• Perform period end Intercompany balancing.

• Assist with adhoc projects and analysis as requested

• Assist with interim and annual audits

• Maintain applicable SOX controls

• Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines

• Consistently evaluate areas for process improvement.

Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: • Inter CA/ Master’s Degree in Accounting and Finance preferably with additional professional qualifications.

• 1-2 years of relevant work experience in journal accounting • Experience in manufacturing preferred.

• Must possess strong analytical skills.

• Competency with Microsoft Office and Advanced Excel functions

• Experience with Oracle or other ERP accounting systems and fixed asset software • Experience with Blackline Journal Entries and Reconciliation modules a plus

• Strong communication skills, both verbal and written

• Ability to work well with others in fast paced, dynamic environment and with teams in different countries.