39 Capitalisation Jobs

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6.0 - 10.0 years

6 - 7 Lacs

nashik

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Qualification: CA Inter/CA foundation/CA intermediate Industry: Any related industry as per JD/Any Manufacturing/Any Engineering FINANCE OFFICER: FNO Reporting to Assistant Finance Manager. Responsibilited and skills mentioned in Job post

Posted 3 days ago

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1.0 - 4.0 years

5 - 6 Lacs

noida, gurugram, delhi / ncr

Hybrid

Job Responsibilities: Upload FA additions into Oracle taking into account FA Clinical/Commercial global policies Run depreciation in Oracle as per rules and deadlines and verify depreciation each BU books posted correctly. Input on Oracle any sort of fixed asset transactions other than monthly additions and depreciation (i.e. retirements, net downs, etc.) Reconcile all FA accounts in scope following global financial calendar. Upload GL recs into PS workbench. As part of FA account reconciliations, maintain Oracle and PeopleSoft GL ledgers reconciled with sub ledgers. Investigate and adjust any kind of differences raised on monthly basis. Keep adequate supporting documentation in Oracle and P...

Posted 4 days ago

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3.0 - 8.0 years

5 - 10 Lacs

bengaluru

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2 JOB INFORMATION 1 Qualification - Bcom, Mcom, MBA-Finance 2 Reporting & Roles & Responsibilities - Primary role will be in Payables department of one or more of the units involving Basic Accounting function, planning the monthly payout, GST and other Statutory compliance, Fixed Asset accounting/capitalisation and other related functions 3 Experience - Fresher or > 3 years years Experience in the Field 4 Skills - Good Written and Oral Communication, Analytical Skill, Proficient in Excel. Any other special requirements: - The candidate has to report at our Doddaballapur unit where the financials and documents are being maintained. One candiate is for existing Aerospace and Ceramic Unit and t...

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4.0 - 6.0 years

7 - 10 Lacs

bengaluru

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BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdge's Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsibl...

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2.0 - 3.0 years

2 - 4 Lacs

bengaluru

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Job Requirements We are seeking a detail-oriented and organized Accounts Executive Fixed Asset Management to join our Finance team in a dynamic Retail and Manufacturing environment. This role is crucial for ensuring accurate tracking, capitalization, and reporting of fixed assets across multiple retail outlets and manufacturing facilities. The ideal candidate will play a key role in supporting asset lifecycle management, financial compliance, and audit readiness. Work Experience Education: Bachelor’s degree in accounting, Commerce, Finance, or related field. Experience: 2 years in accounting or asset management, preferably in retail or manufacturing industries. Skills: Solid understanding of...

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5.0 - 9.0 years

7 - 9 Lacs

bengaluru

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Responsibilities: * Manage fixed asset register * Ensure accurate depreciation calculations * Prepare monthly fixed asset reports * Collaborate with finance team on capitalization policies * Maintain US GAAP/IFRS compliance Provident fund Flexi working Work from home Annual bonus Health insurance

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4.0 - 9.0 years

6 - 10 Lacs

gurugram

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Lead SOA/CIP Job Description: Responsible to track asse capitalization after Ensure tracking of Capitalization of material based on-Site on-Air declaration Responsible to prepare Capitalization Tracker Daily Responsible to Track Software Capitalization Track (follow up with circles on receiving and installation) Responsible to resolve Capitalization validation errors resolution Ensure Resolving FA queries on capitalization & Regularization of entries in books Responsible to control Inventory both fresh and SRN Responsible to track and control CWIP inventory fresh and SRN Responsible to audit and compliance related to Capitalization , CWIP and Inventory- ensure zero non conformities Track SRN...

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4.0 - 9.0 years

5 - 10 Lacs

bengaluru

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Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

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8.0 - 13.0 years

30 - 35 Lacs

coimbatore

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Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price impacts analysis) inventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analyzing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Sco...

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8.0 - 13.0 years

30 - 35 Lacs

coimbatore

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Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price lmpact analysis) lnventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analysing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Scor...

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3.0 - 7.0 years

5 - 6 Lacs

navi mumbai

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Job Profile Minimum 3 to 4 years of Experience in Capitalization Capex Controlling Accounts Payable Capex MIS & Plant Opex MIS GRIR Review & Monthly Provisioning Product Costing Base location for this position is Airoli however, needs to travel to plant in Ambernath

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4.0 - 9.0 years

7 - 12 Lacs

gurugram

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Must Haves Bachelors degree in Accounting, Finance, or related field. 3+ years of relevant experience in Accounts Payable and Fixed Asset Management. Strong working knowledge of ERP systems(SAP, Oracle, NetSuite, etc.) and Microsoft Excel. Familiarity with accounting principles related to fixed assets and FAR Management. Excellent attention to detail, analytical skills, and organizational ability. Ability to handle month-end close responsibilities and reporting. Your Day • Maintain and update the Fixed Asset Register (FAR) in accordance with company policy and applicable accounting standards. • Ensure proper capitalization of fixed assets, classification, tagging, and disposal. • Perform mon...

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1.0 - 4.0 years

0 - 3 Lacs

bengaluru

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Dear Candidate, We are looking for Process Associate (Record to Report) for a leading MNC for BANGALORE- CONTRACT TO HIRE Work Experience - Minimum 1-3 Years Shift - Afternoon Shift Qualification - Minimum Graduate - Commerce graduate preferred Salary - 45k ctc MAX PER MONTH Notice Period- Immediate Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job Responsibilities - Basic Knowledge of Journal Entries Knowing how to record common transactions like sales, purchases, expenses, and accruals. Basic Understanding of Accounting Principles Familiarity with core concepts like debits & credits, the accounting equation, and double-entry bookkeeping. Fixed Assets Accounting Understanding the...

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4.0 - 6.0 years

7 - 10 Lacs

bengaluru

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BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible...

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6.0 - 11.0 years

16 - 20 Lacs

silchar

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Designation: Manager / Sr. Manager Finance & Accounts Location - Silchar Qualification: Chartered Accountant (CA) Experience: Minimum 6 years post qualification Key Requirements: Hands-on experience in capitalisation and greenfield project accounting Proficiency in SAP Knowledge of indirect taxation Plant accounting Interested candidates please contact: 7980076315 Mail Id: sataparna@empowerresources.in Please apply who are interested for Assam Location only.

Posted 2 months ago

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5.0 - 10.0 years

8 - 15 Lacs

noida

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Role Overview The Accounts Payable Lead will oversee the end-to-end AP function for BusinessNext (India entity + global subsidiaries: US, Canada, Dubai, Singapore). The role requires strong technical expertise, process discipline, and people management skills to ensure accurate, timely payments, compliance, and process efficiency . Key Responsibilities Manage end-to-end AP operations : invoice processing, vendor payments, reconciliations, and month-end close. Ensure statutory compliance (GST, TDS, withholding taxes) and local requirements for subsidiaries. Handle multi-currency, cross-border vendor payments and support treasury in cash flow planning. Lead, guide, and review work of a 45 memb...

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2.0 - 3.0 years

3 - 5 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

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Key Responsibilities Create Purchase Requisitions (PR) and Purchase Orders (PO) in alignment with internal procurement processes. Maintain and update Purchase Requisition (PR) records on the L: Drive. Oversee material goods receipt and perform Goods Receipt Note (GRN) entry in the EMP system, Manage and monitor stationery material inventory for the respective Departments. Coordinate with vendors to arrange required quotation, materials and services efficiently. Manage vendor master data , including code creation and modifications in SAP/ERP. Process advance payments for both imported and local materials/services as per procurement and finance protocols. Provide guidance to vendors regarding ...

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6.0 - 11.0 years

15 - 27 Lacs

Silchar

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Role & responsibilities Finance & Accounting TDS Indirect Taxation Capitalization Preferred candidate profile

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1.0 - 5.0 years

5 - 10 Lacs

Nashik

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Fixed Asset COE: Asset accounting Capitalisation / Disposal / Payments Related MIS like CWIP Ageing, Capital Crs Ageing, Asset Addition / Deletion Preparation for incentives schemes, PLI and others Asset verification Statutory / Internal / Tax / COSO Audit compliance Support to IT Development and special projects Sales and Marketing role: Spares parts accounting and profitability Experience 1 or 2 yrs. experience with Excel /SAP knowledge Industry Preferred Qualifications CA

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1.0 - 2.0 years

3 - 4 Lacs

Nashik

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Fixed Asset COE: Asset accounting Capitalisation / Disposal / Payments Related MIS like CWIP Ageing, Capital Crs Ageing, Asset Addition / Deletion Preparation for incentives schemes, PLI and others Asset verification Statutory / Internal / Tax / COSO Audit compliance Support to IT Development and special projects Sales and Marketing role: Spares parts accounting and profitability Experience 1 or 2 yrs. experience with Excel /SAP knowledge Industry Preferred Qualifications CA General Requirements

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1.0 - 5.0 years

0 - 3 Lacs

Bengaluru

Work from Office

Fixed Assets Management : Establish and improve fixed assets management systems and processes to ensure the accuracy and completeness of asset information. Conduct regular fixed asset inventories, reconcile accounts with physical assets, and handle matters related to inventory surplus or shortage. Prepare fixed asset increase and decrease reports, update fixed asset ledgers, and ensure accurate depreciation accruals. Analyze fixed asset utilization efficiency, propose optimization suggestions, and improve asset utilization. Assist in the approval processes for fixed asset purchases, transfers, and scraps to ensure compliance. Production Cost Management : Develop and monitor production cost b...

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3.0 - 8.0 years

3 - 8 Lacs

Pune

Hybrid

Role Purpose: Responsible for Fixed Assets for CH and Americas. Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e.g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc., are processed accurately and within agreed lead times to meet MEC cl...

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10.0 - 15.0 years

12 - 15 Lacs

Kolkata

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Preparing stock statement of Bank,Project vs Actual-Variance analysis,capitalisation of assets,worked in SAP,monitoring corporate,plant accounts,raw material payment,monitoring corporate,plant accounts.

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8.0 - 13.0 years

10 - 14 Lacs

Mumbai

Work from Office

Do you have the appetite to Grow Your Magic?. Our Mission. At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new opportunities.. We are more than 10.000 employees in over 70 countries and a consolidated turnover of 2.8 billion euros (in 2022). Our passion for innovation, a pioneering spirit and the unique Puratos culture drive our solid growth and vision for the future This, along with our commitment to our local communities, is what m...

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1.0 - 3.0 years

2 - 4 Lacs

Bengaluru

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Job Requirements We are seeking a detail-oriented and organized Accounts Executive Fixed Asset Management to join our Finance team in a dynamic Retail and Manufacturing environment. This role is crucial for ensuring accurate tracking, capitalization, and reporting of fixed assets across multiple retail outlets and manufacturing facilities. The ideal candidate will play a key role in supporting asset lifecycle management, financial compliance, and audit readiness. Work Experience Education: Bachelor’s degree in accounting, Commerce, Finance, or related field. Experience: 2 years in accounting or asset management, preferably in retail or manufacturing industries. Skills: Solid understanding of...

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