11 Capitalization Jobs

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 required, along with knowledge of capitalization (Depreciation) of assets in Finance Management and reconciliation statements. Your role will also involve assisting with business planning activities such as managing projects to Business-As-Usual (BAU) recoveries, achieving business efficiency targets, and documenting processes with necessary internal attestation. You will be assisting with cost-related activities including cross-border recharges, vendor recharges, timesheet logging tracking, and tracking actuals at the invoice level. Additionally, you will play a key part in managing Networks (NSA) run rate effectively to avoid underrunning or overrunning. A good understanding of commercials and contracts in the telecommunications space, specifically contract terms for networks, will be crucial for this role. Skill Set Requirement: - Experience in dealing with Finance and Invoicing in a telecommunications environment is preferred. - High-level understanding of Telecommunications and Networking is mandatory. - Understanding of network topology combined with finance skills is highly preferred for this role.,

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 cost management including cross-border recharge, timesheet logging tracking, and tracking actuals at the invoice level. Your role will be crucial in managing the run rate effectively in Networks (NSA) and ensuring cost optimization driven by contract negotiations. Ideal candidates should have experience in Finance and Invoicing within the telecommunications industry, possess a high level of Telecommunication and Networking knowledge, and be able to understand network topology combined with finance skills. Having a good understanding of commercials and contracts for networks space will be beneficial for this role.,

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 simulation tools, participating in the definition of design rules, and contributing to the improvement of methodologies. Your responsibilities will extend to capitalizing on the simulation method improvements, reporting procedures, validating test methods, storing reports in TMT, and participating in QRQC resolution. You will also provide support for P1 developments, including LEDs systems, and actively engage in networking within your metier at the Product Group and Business Group levels. Moreover, you will be expected to adhere to Valeo's procedures and Environmental, Safety, and Security good practices, be aware of potential risks associated with your activities, and take necessary action plans. If you are involved in people management, you will be responsible for managing a team and ensuring effective leadership. To excel in this role, you should hold an Engineer or Master of Science degree with thermal and mass transfer competence, possibly a Ph.D., and possess 3-5 years of experience in the Thermal/Mass transfer phase change domain. Proficiency in areas such as mass transfer, experimental validation of simulations, and the use of tools like FLUENT, CATIA, and ANSYS will be essential. Your key competences should include technical skills, problem-solving abilities, automotive expertise, project management skills, and a commitment to Valeo values. Additionally, you should be proficient in English and French, hold a vehicle license for night drive tests, and be open to occasional trips lasting from 1 to 5 days within France or other countries. Join Valeo, one of the largest global innovative companies, where you will work alongside more than 20,000 engineers in Research & Development. Embrace a multi-cultural environment that values diversity and international collaboration, with over 100,000 colleagues across 31 countries, offering ample opportunities for career growth. Valeo is deeply committed to minimizing its environmental impact and has been recognized as the top company in the automotive sector for sustainable development by Corporate Knights. For more information on Valeo, visit https://www.valeo.com.,

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 required for this role include: - Bachelor's degree in Accounting or a related field - Ability to interpret and analyze financial statements and periodicals - Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.),

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 close reporting processes, and financial reporting. Proficiency in Excel, Access, and Power Point is essential, along with preferable experience in GL, AP, AR, FA Module, and SAP Exposure. Key Responsibilities include collaborating with Volvo Group Partners on SAP Master data maintenance, Fixed Asset cycles, Investment management, Capex budgeting, Capitalization, and Fixed asset reconciliation & Monthly reporting. The role also involves maintaining business transaction records, preparing financial reports, liaising with clients, participating in audits, and monitoring business transactions according to IFRS and Volvo Group Financial Policies and Procedures. The successful candidate should demonstrate fluency in written and spoken English, strong analytical skills, data validation expertise, and a keen eye for detail. A proactive attitude, teamwork mindset, IT proficiency, flexibility to work in shifts, and a commitment to driving process efficiency are essential. Preference may be given to candidates with experience in the Manufacturing industry or shared service operations. This role requires working from the office on all 5 days, and applications are not accepted via mail to ensure data privacy. Joining Volvo Group means becoming part of a team dedicated to shaping the future of safe, efficient, and sustainable transport solutions. You will collaborate with talented individuals worldwide, sharing a culture of care, inclusiveness, and empowerment to leave a positive impact on future generations. Group Finance at Volvo Group plays a pivotal role in realizing the organization's vision by offering expert services in financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. By joining Volvo Group Finance, you will work alongside a global team of skilled professionals who embrace change, trust each other, and strive for excellence to ensure our customers" success.,

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 Training. Freshers are also encouraged to apply. Additionally, you should be ICWA CMA fully / Inter qualified. Proficiency in Advanced Excel, familiarity with Google suites, and good communication skills are preferred qualifications for this role. Colgate-Palmolive is committed to fostering an inclusive environment where individuals from diverse backgrounds and perspectives can thrive. As an Equal Opportunity Employer, we are dedicated to ensuring that every individual can bring their authentic self to work, be treated with respect, and contribute meaningfully to our business. Reasonable accommodations are available for persons with disabilities during the application process. Join us at Colgate-Palmolive and be part of a caring, innovative company reimagining a healthier future for people, their pets, and our planet. Let's work together to build a brighter, healthier future for all.,

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 Decks on a monthly basis and during budget cycles for CIB Tech & Ops and Senior Management teams. Collaborate effectively with CIB Tech & Ops Finance & Business Management (F&BM) and Central teams to understand business drivers and indirect allocations. Support monthly forecasting, mid-year outlook, annual budgeting exercises, and other ad-hoc reporting and analysis tasks. Track and manage key DPS initiatives such as location strategy, expense reduction programs, and productivity improvements. Provide support for management reviews and deliver value-added analytics. Required qualifications, capabilities, and skills: Experience in the banking or financial services industry, with a proven ability to work with global stakeholders. Proficiency in Excel and MS Office applications. Familiarity with financial systems such as Essbase, Paragon, and Cognos. Ability to work independently while providing oversight and direction to team members. Strong analytical skills, effective communication abilities, and a proven track record of teamwork and interaction with individuals at various levels and across countries. Keen attention to detail in supporting management reporting with clear and concise data analysis and presentation. Preferred qualifications, capabilities, and skills: Experience with QlikView or Tableau for management reporting is an added advantage. Advanced Excel skills, including knowledge of Macros and financial modeling, are advantageous. Chartered Accountant or MBA in Finance with a minimum of 4 years of experience in financial planning, forecasting, and variance/trend analysis is preferred. Shift Timing: UK Shift: 2:30 PM to 11:30 PM IST,

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 Decks on a monthly basis and during budget cycles for CIB Tech & Ops and Senior Management teams. Collaborate effectively with CIB Tech & Ops Finance & Business Management (F&BM) and Central teams to understand business drivers and indirect allocations. Support monthly forecasting, mid-year outlook, annual budgeting exercises, and other ad-hoc reporting and analysis tasks. Track and manage key DPS initiatives such as location strategy, expense reduction programs, and productivity improvements. Provide support for management reviews and deliver value-added analytics. Experience in the banking or financial services industry, with a proven ability to work with global stakeholders. Proficiency in Excel and MS Office applications. Familiarity with financial systems such as Essbase, Paragon, and Cognos. Ability to work independently while providing oversight and direction to team members. Strong analytical skills, effective communication abilities, and a proven track record of teamwork and interaction with individuals at various levels and across countries. Keen attention to detail in supporting management reporting with clear and concise data analysis and presentation. Preferred qualifications, capabilities, and skills: Experience with QlikView or Tableau for management reporting is an added advantage. Advanced Excel skills, including knowledge of Macros and financial modeling, are advantageous. Chartered Accountant or MBA in Finance with a minimum of 4 years of experience in financial planning, forecasting, and variance/trend analysis is preferred. Shift Timing: UK Shift: 2:30 PM to 11:30 PM IST,

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 activities. Knowledge of RPT and preparing details of Related Party Transactions for Financial disclosure. Preparation of Financial statement for small Group companies of ITL Review of Monthly provision of Rate Increase/decrease of Supplementary bills along with Quantity Discount provision. Knowledge of SAP is must.

Candidate should have experience in Construction Industry Assets capitalization Fixed Assets-Physical verification &reconciliation Vendor invoice tracking Inter Company Reconciliation Capex tracker WBS & IO tracker SAP knowledge Excel knowledge