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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
- Record Fixed Asset updates and disposals in Oracle Fixed Asset Module/SAP Module
- Reviewing the FA mailbox for tickets of Additions and disposals requested by BU and processing it in Oracle Fixed Asset Module/SAP Module
- Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues
- Invoicing in AGIS for Evoqua unit.
- Respond to inquiries regarding general ledger balances
- Running preliminary & Final depreciation run.
- Processing of month end accrual entries & CIP clearing accounts.
- Assist with ad hoc 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
- CA/Inter CA/CMA/Master’s Degree in Accounting and Finance preferably with additional professional qualifications
- 1-3 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
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.