Sr. Executive
Indexed description
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.
- Good learning attitude
- Good communication skills
- Compliance and integrity
- Asking questions when in doubt
- Team management
- Good interpersonal skills
- Sound accounting knowledge
- 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
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