Job DescriptionJob Summary: N
- Prepare journal entriesand balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained. N
- Perform netting activities for Evoqua units. N
- Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues N
- Respond to inquiries regarding general ledger balances N
- Processing of month endaccrual entries. N
- AR clearing & Account reconciliation for payment made through credit card via Paymentech & CardX. N
- Perform period end Intercompany balancing. N
- Assist with adhoc projects and analysis as requested N
- Assist with interim andannual audits N
- Maintain applicable SOXcontrols N
- Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines N
- Consistently evaluate areas for process improvement.



NQualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications:
- Inter CA/ Master's Degree in Accounting and Finance preferably with additional professional qualifications. N
- 1-2 years of relevant work experience in journal accounting
- Experience in manufacturing preferred. N
- Must possess strong analytical skills. N
- Competency with Microsoft Office and Advanced Excel functions N
- Experience with Oracle or other ERP accounting systems and fixed asset software
- Experience with Blackline Journal Entries and Reconciliation modules a plus N
- Strong communication skills, both verbal and written N
- Ability to work well with others in quick paced, dynamic environment and with teams in different countries.

📌 Senior Executive (Mandvi)
🏢 Xylem
📍 Mandvi