Job Description Job Summary:
n • 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.
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 end accrual 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 and annual audits
n • Maintain applicable SOX controls
n • Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines




n • Consistently evaluate areas for process improvement.
n Qualifications: 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 • Solid communication skills, both verbal and written
n • Ability to work well with others in fast paced, dynamic environment and with teams in different countries.

📌 Senior Executive (Mandvi)
🏢 Xylem
📍 Mandvi