27 Capitalization Jobs

As a BPO Pricing professional at our client, a Top Tier 1 IT Services Company in Gurgaon, you will play a crucial role in the Commercials and Pricing Strategy team. This team is responsible for various business development activities, deal renewals, contractual drafting, margin enhancement initiatives, and more. Your role will involve building and updating commercial models, bringing innovative financial ideas, validating costings, driving commercial discussions, preparing pricing documents, and managing key stakeholders. **Roles & Responsibilities:** - Build and update commercial models for new opportunities, scope extensions, and renewals - Bring innovative financial ideas around revenue r...

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...

Role Overview: As a Zonal Incharge CPO, your major responsibilities will include: - Delivering excellent customer service and ensuring customer assurance - Communicating with builders for PROW to ensure cost-effective and quicker building level permissions - Providing insights on potential new partners within the zone - Identifying upcoming buildings in the designated zone - Maintaining existing relationships with building management and updating building tenancy details according to the specified format - Managing vendors of Network partners such as CPO, Vistaar, 3rd Party OHF & NNI, TCL, BSO - Conducting L2 surveys - Allowing access for 3rd Party Vendors for OHF cable/UBR at TTL POP with F...

Gainwell Technologies LLC Summary We are seeking a skilled and detail-oriented Accountant -GL & Fixed Assets at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: • Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. • Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. • Record fixed asset acquisitions and disposals in the accounting system. • Revie...

As a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes, you possess strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your key responsibilities will include: - Managing end-to-end fixed asset accounting processes such as capitalization, depreciation, transfers, and disposals - Ensuring compliance with Ind AS and US GAAP for asset accounting and reporting - Performing monthly, quarterly, and annual closing activities related to fixed assets - Reconciling fixed asset sub-ledger with the general ledger - Coordinating with auditors during inte...

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...

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...

What you need to be successful Assign project numbers for all approved capital projects globally. Create AFE number and perform capitalization. Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger . Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility. Perform Manual Depreciation Adjustments. Conduct analysis related to fixed assets as and when requested. Knowledge on WBSE elements and WB...

As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, an...

Handle independent Plant Accounting,Budgeting,Capex/Capitalization & Report,Direct Taxes especially TDS & assessment,Indirect Taxation Excise/VAT/GST,customer interaction, pricing control,reconciliations,contributed in automation of different process

The job requires a candidate with 3 to 8 years of experience and an educational background of Any Graduate / MBA. The location of work is Talegaon Dabhade. Key Responsibilities include: - Allocation proper control - Billing, Capitalization, and special cars movement follow-up - Handling Cancellation & Sales return processes - Maintenance of Form 22 emission master - Reduction of pending exits - Direct to Customer billing - Maintenance of stationaries, printers, and environmental resources - Daily MIS and stock monitoring - Data analysis and training - Generating monthly performance reports - IT coordination and BI Reports Interested candidates can apply by sending an email to shweta.dhamale@...

The Commercials and Pricing Strategy team is a crucial team responsible for various business development activities, deal renewals/extensions, contractual document drafting, margin enhancement initiatives, and more. As a member of this high-growth team, you will play a dynamic role that requires both financial expertise and strong business solutions skillset. The current positions available are for the Communication, Media, and Technology vertical within the BPO space, which is a significant SBU with a value exceeding one billion dollars. We are seeking professionals who meet our stringent requirements and can efficiently execute the following roles and responsibilities: Designation: SDM / M...

Job Title: Finance Operations Controller Responsibility: To support reporting and analysis of Manufacturing Plant's Costs, Capitalization (EVP), Working Capital, Capital Expenditure, Costing, Productivity Targets and import/export operations. KEY ACCOUNTABILITIES Performing costing of products including running standard costs update, update of BOM recipes, communication with Production team to ensure costing variance is understood and updated timely. Experience of performing standard costing in SAP is essential to this role. Provide active business decision support for manufacturing and supply chain initiatives. Ability to understand how plant activities and cost rates translate into product...

The Executive Finance & Audit will play a crucial role in supporting internal audit execution, fixed asset accounting, and statutory compliance within the Finance & Accounts department. Your responsibilities will include coordinating audits, maintaining fixed asset records, ensuring prompt capitalization and depreciation entries, and resolving audit queries by working closely with different departments. To excel in this role, you should possess a degree in B.Com, M.Com, MBA (Finance), or be a CA Inter/CMA Inter. If you are passionate about finance and auditing and have the required qualifications, we encourage you to apply for this position. To apply, please send your resume to Indeerasingh@...

You are a Project Manager with expertise in Asset Management for both IT and Non-IT assets. As a part of NexusNow.ai, a global leader in AI-powered enterprise transformation, you will be based onsite at the Bangalore headquarters of a large retail and e-commerce enterprise. You will be responsible for leading a nationwide transformation program for IT and Non-IT assets, involving physical audits, AI-based tracking, asset tagging, and reconciliation across multiple locations. Your role will encompass managing a large-scale program covering tagging, onboarding, reconciliation, and automation across India. You will be the central point of coordination between customer stakeholders, vendor teams...

The candidate will be responsible for the following roles and activities related to budget planning, tracking, and analysis in a telecommunications environment: You will be involved in budget planning, preparation, forecasting, baseline analysis, and review for a budget of approximately $120 million across various timeframes such as Mid, Quarter, and Year close. Your responsibilities will include tracking budget actuals versus expenditure and flagging risks related to budget overruns or underruns. You will be dealing with invoice categories such as Time and Material (T&M), Fixed Billing, etc. and handling books of closures. A deep understanding of the accrual process end-to-end will be requi...

You will be responsible for various financial activities including budget planning, preparation, forecasting, and baseline analysis/review, with a budget of approximately $120 million. Your tasks will involve budget tracking, flagging risks of overruns/underruns, and dealing with invoice categories such as T&M and Fixed Billing. Additionally, you will be expected to manage books of closures, have a deep understanding of the accrual process, and handle asset capitalization in Finance Management. You will be involved in reconciliation statements, assist with business planning activities, manage project to BAU recoveries, and work towards business efficiency targets. You will also assist with c...

As a Simulation Engineer at Valeo, you will play a crucial role in validating the thermal behavior of products through simulation. Your primary mission will involve applying thermal simulation methods, managing the thermal simulation plan of products, and validating designs while proposing solutions to enhance them in line with thermal specifications and integration constraints. You will be responsible for not only validating the proposed solutions but also correlating calculations with measurements. In addition, you will ensure cross-metier collaboration with mechanical, electronic, and laboratory teams. Your role will also involve supporting methodology development and application of simul...

As a candidate for this position, your responsibilities will include: - Booking and capitalization of assets - Management of cash and petty cash activities - Handling bank transactions and performing bank reconciliations - Ensuring compliance with GST 9C requirements - Scrutinizing ledgers for accuracy - Understanding the import material and services process, including documentation - Proficiency in GST returns, including preparation of GSTR-1 and GSTR-3B - Reconciling Input Tax Credit with GSTR-2B - Generating monthly/quarterly sales, revenue, and other relevant data - Following compliance procedures for TDS - Conducting GST audits - Performing stock audits/verifications Qualifications requ...

One Post. Nashik based . Reporting to Finance Manager. Commerce post graduate with inter CA with 10 years work experience experience in Manufacturing industry. Responsible for leading the team handling capitalization, depreciation, fixed assets records ,insurance, personal and company income tax, indirect tax, gratuity, superannuation trusts. Should have proficiency in English language. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage.

Transportation plays a vital role in modern society, and envisioning the opportunity to influence sustainable transport and infrastructure solutions for the future is an exciting prospect. If you are passionate about making a global impact, leveraging cutting-edge technologies, and collaborating with dynamic teams, this position could be an ideal fit for you. As a part of the Volvo Group Accounting and Company Control, Record to Report Department in Bangalore, we are seeking candidates for the role of Accountant JL2. The ideal candidate should hold a Bachelor's or Master's degree in Commerce and possess a minimum of 3+ years of experience in Fixed Asset accounting, reconciliation, Month-end ...

As a Cost Trainee at Colgate-Palmolive in Mumbai, Maharashtra, India, you will be assisting the Finance Analyst in the areas of Cost & Inventory and Fixed Assets. Your role will involve tasks such as lease accounting, new product costing, GL reconciliation, routine reports preparation, capitalization, retirement, master-data maintenance of Fixed Assets, and involvement in select business engagements. Additionally, you will be responsible for quarter costing preparation for commercial and manufacturing, pre-closing preparations & technical closing, as well as supporting project testings. To qualify for this position, you should have at least 1+ years of experience, including Industrial Traini...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Lead the month-end closing process for CIB Tech & Ops Planning & Analysis (P&A) activities. Prepare and analyze expense and headcount reports, comparing against plans and forecasts, and conduct variance analysis to track changes across functions and individual business units. Oversee the entire Capitalization and Amortization process for the DPS organization. Assist in the preparation of Executive Management Reports (EMR) and Financial Deck...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. Lead the month-end closing process for CIB Tech & Ops Planning & Analysis (P&A) activities. Prepare and analyze expense and headcount reports, comparing against plans and forecasts, and conduct variance analysis to track changes across functions and individual business units. Oversee the entire Capitalization and Amortization process for the DPS organization. Assist in the preparation of Executive Management Reports (EMR) and Financial Deck...

Ensuring correct Fixed Asset Accounting in SAP - Asset code creation, Capitalization & Decapitalization of Asset. Ensuring Capitalized Asset gets tagged at the time of capitalization Tracking CWIP status and getting it capitalized on time. Monthly Depreciation Run & maintaining Fixed Asset Register reconciled with GL balances on Monthly basis. Preparation of Fixed Assets Schedule as per the Companies Act & getting the same audited by the statutory auditors. Control over Advances (Capex + Opex): Preparing monthly MIS for it on monthly basis and follow-up with the concerned departments for closure of the advances on time. Support in Monthly closing activities. Support in audit closure activiti...