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 robust 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.

📌 Senior Executive (India)
🏢 Xylem
📍 India