Sr. Executive
Xylem
Date: 2 weeks ago
City: Vadodara, Gujarat
Contract type: Full time

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.
Essential Duties/Principal Responsibilities
Reporting directly to the Manager Finance, the Accountant role, this person is part of the extended accounting function for multiple region located in Xylem India’s Vadodara plant. S/he is responsible for managing the processing of the Journal accounting, Fixed Assets register and preparing timely reconciliations. Providing these services in an effective and efficient manner will ensure that finance reports are accurate and up to date. These functions may include accounting, financial reporting, compliance and SOX processes & procedures. S/he will also be responsible for adhering to the internal control procedures, Sox compliance and adherence to the delegation of authority matrix
Duties And Responsibilities
Required Qualifications
Essential Duties/Principal Responsibilities
Reporting directly to the Manager Finance, the Accountant role, this person is part of the extended accounting function for multiple region located in Xylem India’s Vadodara plant. S/he is responsible for managing the processing of the Journal accounting, Fixed Assets register and preparing timely reconciliations. Providing these services in an effective and efficient manner will ensure that finance reports are accurate and up to date. These functions may include accounting, financial reporting, compliance and SOX processes & procedures. S/he will also be responsible for adhering to the internal control procedures, Sox compliance and adherence to the delegation of authority matrix
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
- Record Fixed Asset updates and disposals in Oracle Fixed Asset Module
- 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 for payment made through credit card via Paymentech & CardX.
- Assist with ad hoc projects and analyses 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.
- Good learning attitude
- Good communication skills
- Compliance and integrity
- Asking questions when in doubt
- Team management
- Good interpersonal skills
- Sound accounting knowledge
Required Qualifications
- CA/Inter CA/CMA/Master’s Degree in Accounting and Finance preferably with additional professional qualifications
- 1 year 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
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