2204 Depreciation Jobs - Page 21

About Client: Our Client is a global IT services company headquartered in Southborough, Massachusetts, USA. Founded in 1996, with a revenue of $1.8B, with 35,000+ associates worldwide, specializes in digital engineering, and IT services company helping clients modernize their technology infrastructure, adopt cloud and AI solutions, and accelerate innovation. It partners with major firms in banking, healthcare, telecom, and media. Our Client is known for combining deep industry expertise with agile development practices, enabling scalable and cost-effective digital transformation. The company operates in over 50 locations across more than 25 countries, has delivery centers in Asia, Europe, an...

About Client: Our Client is a multinational IT services and consulting company headquartered in USA, With revenues 19.7 Billion USD, with Global work force of 3,50,000 and Listed in NASDAQ, It is one of the leading IT services firms globally, known for its work in digital transformation, technology consulting, and business process outsourcing, Business Focus on Digital Engineering, Cloud Services, AI and Data Analytics, Enterprise Applications ( SAP, Oracle, Sales Force ), IT Infrastructure, Business Process Out Source. Major delivery centers in India, including cities like Chennai, Pune, Hyderabad, and Bengaluru. Offices in over 35 countries. India is a major operational hub, with as its U....

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...

Spaulding Ridge is an advisory and IT implementation firm. We help global organizations get financial clarity into the complex, daily sales, and operational decisions that impact profitable revenue generations, efficient operational performance, and reliable financial management. At Spaulding Ridge, we believe all business is personal. Core to our values is our relationships with our clients, our business partners, our team, and the global community. Our employees dedicate their time to helping our clients transform their business, from strategy through implementation and business transformation. Senior Associate, Accounting Job Location: Pune Work Type: Hybrid (Twice a week) Job Description...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications

SAP Experience is mandatory for the role 3+ years of relevant experience intoFixed 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 management Prepare and present quarterly customer scorecard/ department KPI r...

Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions

Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments ...

We are hiring Sr. Executive Finance & Accounts !! Job Location- Noida Sec 125 (Work from office) Exp -3-8 yrs Qualification- B.com with CA Inter/CMA Inter Key Responsibilities Ensure compliance with GST, including filing of returns. Handle end-to-end accounting activities , including: Provisions & Accruals Depreciation Accounting Month-End Closing & Reporting Prepaid Expenses Accounting Accounts Payable (AP) & Accounts Receivable (AR) Balance Sheet & Ledger Reconciliations Support statutory audits and internal audits with accurate documentation. Assist in process improvements and implementation of best practices in accounting and compliance. Collaborate with cross-functional teams to ensure ...

Key Responsibilities: • Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments. • Ensure timely and accurate month-end and year-end closing procedures. • Record journal entries, accruals, prepayments, and inter company transactions. • Prepare and review balance sheet reconciliations and investigate discrepancies. • Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies. • Maintain and update the fixed assets register, including additions, disposals, and depreciation. • Process intercompany transactions and reconciliations. • Support compliance with accounting standards, company policies, and int...

About Rentokil PCI Rentokil PCI is India's leading pest control service provider and a Rentokil Initial brand. Formed in 2017 through a joint venture between Pest Control India and Rentokil, it operates across 300 locations, aiming to set new standards in customer service. The company focuses on industry-leading operations through best practices, innovation, and digital technologies. In 2024, Rentokil PCI strengthened its market leadership by acquiring HiCare, expanding its services and footprint further For more details: https://www.rentokil-pestcontrolindia.com Requirements About the Role: The Senior Manager is responsible for managing end-to-end accounts payable operations, including vend...

Job Title: Accountant Location: sarita vihar,Delhi Only male candidate required Experience: 1 to 2Years Office timing:-10:00am to 7:00pm No of working days:-6 Salary: ₹23000 – ₹27000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decis...

We've Urgent Openings.!! Position: Senior Executive /Manager - Finance & Accounts Post Qualification Experience : 5+ yrs (min 5 yrs of exp required in the export based Manufacturing Industry ) Salary : Upto 50k (No bar for right candidate) Qualification : CA/CA-INTER/M.com Degree is Mandatory Location : Nehrunagar,Ahmedabad Work Location : Onsite Job Timings : 10:00am to 7:00pm Working Days : 06 Days (Monday to Saturday) Age Criteria : Min 27Yrs . Job Responsibilities : Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc. Filing GST and TDS & IT Returns Independently without help of any external Consultant. Control & MIS of Expor...

Position Overview We are seeking an experienced Offshore Tax Preparer to support our U.S.-based accounting firm with tax compliance services. The preparer will focus exclusively on preparing federal and state tax returns for individuals and business entities. This role requires a strong background in accounting principles, U.S. GAAP, IRS regulations, and state tax compliance. The candidate will collaborate with our onshore team but will not engage directly with clients. Key Responsibilities Tax Preparation Prepare federal tax returns, including Form 1040, 1041, 1120S, 1120, and 1065. Accurately prepare supporting schedules for depreciation, basis, allocations, and distributions. Handle state...

Description Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries. Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future! This role at Enphase requires working o...

Who We Are Looking For You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why This Role Is Important To Us The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What You Will Be Responsible For Basic knowledge required on the below items: Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile the...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facil...

Role & responsibilities Preferred candidate profile Responsibilities Display a good level of understanding of basic and moderate tax concepts on partnership and corporate tax returns, and continuously enhance tax knowledge for associates and advanced associates through client work and staying up to date with tax developments. Ensure to have exceptional quality and ensure timely delivery of tasks assigned to associates. Train and assist associates and advanced associates with their questions on a day-to-day basis. Assist the team in tax research to develop a deep understanding of tax theory and principles and apply them appropriately on partnership and corporate tax returns to fulfill client ...

Job Title : Manager Department : Finance Sub Department : CMA Ships - Finance Reporting : Finance Controller / CFO Role Summary: Supervision & reporting of Agency accounting, Corporate / Trade Vendor Payments & Internal Finance Control. Core Responsibilities: Monthly management reporting of Profit & Loss with variance explanation and other MIS reporting as per management requirement within deadline / timeline. Controlling and monitoring opex costs Completion of Statutory, Group audit and HO Internal Audit within timeline & co-ordinate with statutory auditors for query resolution. Co-ordinate with other inter-departments for smooth completion of HO Internal Audit. Responsible for Internal Fin...

Exclusive walk-in drive for PTP/RTR/OTC on 24-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to track spending Identify assets that are ready to place in service and obtain capitalization form from the business units Create system records for new assets Record asset disposals and sales Record transfers & capitalizations Prepare and record fixed asset related entries in non-Oracle general ledgers Provide physical tags to locations & ...

Who We Are Ontic provides software that helps corporate and government security teams identify threats, assess risk, and respond faster to keep people and organizations safe. Its Connected Intelligence Platform unifies security operations and data into a centralized system of record, enabling organizations to conduct risk assessments, protect against workplace violence, and manage threats and incidents more efficiently. Fortune 500 companies and federal agencies rely on Ontic to support security programs such as executive protection, threat intelligence, and corporate investigations. Learn more at ontic.co or follow us on LinkedIn. Who You Are Deeply passionate about Ontic’s brand vision and...

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...

Job Title: Accountant Location: sarita vihar,Delhi Only male candidate required Experience: 1 to 2Years Office timing:-10:00am to 7:00pm No of working days:-6 Salary: ₹23000 – ₹27000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decis...