Sr. Executive

Reposted 7 Hours Ago
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Vadodara, Gujarat, IND
In-Office
Senior level
Information Technology • Other • Biotech
The Role
Lead month-end journal entry and balance sheet reconciliations across business units using BlackLine; perform netting, sub-ledger to GL reconciliations, accruals, AR clearing for card payments, intercompany balancing, support audits, maintain SOX controls, and drive process improvements and ad-hoc analysis.
Summary Generated by Built In

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Duties and Responsibilities:

  • 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.

Key Competencies:

  • Good learning attitude
  • Good communication skills
  • Compliance and integrity
  • Asking questions when in doubt
  • Team management
  • Good interpersonal skills
  • Sound accounting knowledge

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
Additional Information:

Physical Demands

  • General office work à Sitting, standing, typing on a computer at desk, participating in phone calls

Work Environment

  • Office environment, flexibility on working time as per assigned country, overlapping with assigned country hours

Standard weekly job hours:

40+

Travel requirement:

None

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

Skills Required

  • Inter CA or Master's Degree in Accounting and Finance
  • Additional professional accounting qualifications
  • 1-2 years relevant experience in journal accounting
  • Experience in manufacturing
  • 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
  • Strong verbal and written communication skills
  • Ability to work effectively in fast-paced, global teams
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The Company
HQ: Washington, DC
10,001 Employees

What We Do

Xylem |ˈzīləm| 1) The tissue in plants that brings water upward from the roots; 2) a leading global water technology company. Xylem, a leading global water technology company dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas. If you are excited and passionate about helping us #letssolvewater, we want to hear from you!

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