Sr. Executive
Job in
390001, Vadodara, Gujarat, India
Listed on 2026-01-13
Listing for:
Confidential
Full Time
position Listed on 2026-01-13
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Duties And Responsibilities
Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using Black Line, 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
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