2212 Depreciation Jobs - Page 42

System Administrator Location- Bangalore, HSR Job Type – Full time Experience - 3+ years Immediate joiner only Position Overview: The System Administrator / IT Engineer is responsible for managing the organization's IT infrastructure, including servers, networks, and software applications. Key duties include installing, configuring, and maintaining operating systems and software, monitoring system performance, troubleshooting issues, and ensuring data security and backup procedures are in place. Additionally, the System Administrator may be involved in planning and implementing system upgrades and enhancements, as well as providing technical support to end-users. This role requires strong pr...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a finance professional with deep knowledge of the insurance and broker lifecycle, particularly within the Lloyd’s market. The role involves managing accounting operations, reconciliations, reporting, and audit support, while ensuring compliance and process excellence in a dynamic, client-focused environment. Key Responsibilities Apply strong knowledge of the insurance industry, including the finance lifecycle of i...

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Position: Assistant Manager - Fixed Assets Location: Pune Department: Finance and Accounting Job Summary We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing...

Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. GST RETURNS

About McDonald’s: One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe. We are excited to announce an opening for Global Process Lead, Acquire to Retire at MCC India Please find below the details of the role and its responsibilities: Skills Required: Ac...

We are looking for a self-driven and detail-oriented Finance Executive to independently manage the Record to Report (R2R) function. This role involves end-to-end responsibility for general ledger accounting, period-end closing, financial reporting, and ensuring compliance with accounting standards and internal controls. The ideal candidate should be capable of owning the R2R process independently within the finance function. Key Responsibilities Responsible for end-to-end R2R activities including journal postings, accruals, and prepayments Perform timely month-end and year-end closures Prepare financial statements (P&L, Balance Sheet, Cash Flow) and ensure accuracy Perform balance sheet acco...

We are seeking a detail-oriented and proactive RtR Specialist to join our Global Finance Shared Services team. This role will be primarily responsible for managing Fixed Assets Accounting, monitoring CWIP, ensuring CAPEX/OPEX control, and supporting financial reporting activities. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and experience in statutory reporting under local GAAPs. About The Company In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers ...

Sells and delivers a minimum number of vehicles per month. Writes complete sales orders and processes paperwork in accordance with dealership policies. Utilizes dealership sales control and follow-up systems. Attends product and sales training courses as requested by sales manager. Keeps up to date on new products and services within the industry. Maintains an owner follow-up system that encourages repeat and referral business and contributes to customer satisfaction. Maintains a prospect development system. Conducts business in an ethical and professional manner. Satisfies the transportation needs of vehicle purchasers. Approaches, greets, and helps or direction to any customer who enters t...

About the role I am responsible for the timely, complete and accurate creation, maintenance and period closure of Tesco's Fixed Asset information You will be responsible for Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting Identifying and applying impairment to the relevant assets Analysing and reconciling balances and owning remediation activities including critical review of transactions Ensuring all documentation to support transactions are accurately com...

ACCOUNTS EXECUTIVE JOB DESCRIPTION Job Brief: We are looking for a detail-oriented accounts executive to perform and coordinate accounting duties within our organization. The accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Responsibilities Initiating online bank payments for INR and USD remittance Posting general ledger entries Assisting in month end closure of accounting books Booking bank entries for Corporate A/C Preparing bank reconciliation statements for INR and USD bank accounts Preparing ba...

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...

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...

The client is headquartered in Saudi Arabia and is looking to hire a Management Accountant for their team at Al Hasa. Candidates willing to relocate from India to Saudi Arabia may apply. Roles & Responsibilities: Maintain accounting records and prepare accounts finalizing Prepare financial statements, including monthly and annual accounts Managing VAT Returns filings Being a key point of contact for other departments on financial and accounting matters Undertake financial audits Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise. Managing company overheads and Accounts payable. Manage relationships with bankers, auditors, an...

About the role I am responsible for the timely, complete and accurate creation, maintenance and period closure of Tesco's Fixed Asset information You will be responsible for Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards - Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting - Identifying and applying impairment to the relevant assets - Analysing and reconciling balances and owning remediation activities including critical review of transactions - Ensuring all documentation to support transactions are accura...

About the role I am responsible for the timely, complete and accurate creation, maintenance and period closure of Tesco's Fixed Asset information You will be responsible for Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards - Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting - Identifying and applying impairment to the relevant assets - Analysing and reconciling balances and owning remediation activities including critical review of transactions - Ensuring all documentation to support transactions are accura...

We are looking for a self-driven and detail-oriented Finance Executive to independently manage the Record to Report (R2R) function. This role involves end-to-end responsibility for general ledger accounting, period-end closing, financial reporting, and ensuring compliance with accounting standards and internal controls. The ideal candidate should be capable of owning the R2R process independently within the finance function. Key Responsibilities Responsible for end-to-end R2R activities including journal postings, accruals, and prepayments Perform timely month-end and year-end closures Prepare financial statements (P&L, Balance Sheet, Cash Flow) and ensure accuracy Perform balance sheet acco...

Job Title: Accounts & Admin Executive Location: Ahmedabad, Gujarat Employment Type: Full-Time (Hybrid: 3 Days Office, 2 Days WFH) 💼 Working Days: 5 Days a Week Job Overview We are hiring for an Accounts Executive position on behalf of one of our esteemed clients based in Ahmedabad . The role is open to freshers who have completed a Tally course and are eager to begin their career in accounting. This opportunity offers a hybrid work model with a strong focus on professional development and work-life balance. Key Responsibilities Maintain accurate records of financial transactions using Tally ERP software Assist in preparing financial reports and statements Handle data entry, invoice processin...

Job Description Join Our Team at Litera: Where Legal Technology Meets Excellence Litera has been at the forefront of legal technology innovation for over 25 years, crafting legal software to amplify impact and maximize efficiency. Developed by the best legal minds in the industry, our comprehensive suite of integrated legal tools is both powerful and user-friendly and simplifies the way modern firms manage core legal workflows, secure collaboration, and organize firm knowledge and experience. Every day, we help more than 2.3 million legal professionals focus on their craft. Litera: Less busy work, more of your life’s work. Key Responsibilities: Financial Reporting & Audits Preparation and fi...

Job Description Remember - Fill the template below objectively for the role in consideration. The job description has to be incumbent agnostic . Date Updated SECTION I: BASIC INFORMATION Please fill in the information Job Title Executive/Analyst - RTR Reporting to Team Leader/ Sr. Team Leader - RTR Skip level Reporting Operations Lead - RTR Function Finance & Accounts If selected others above please mention the function Location India, Pune SECTION II: PURPOSE OF THE ROLE Please fill in the information Purpose of Role To perform RTR related activities which consist of Fixed Asset, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Export Incentive, Bank Reconciliation, mont...

Tesco India • Bengaluru, Karnataka, India • Hybrid • Full-Time • Permanent • Apply by 01-Sep-2025 About the role I am responsible for the timely, complete and accurate creation, maintenance and period closure of Tesco's Fixed Asset information What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by ...

DESCRIPTION At Amazon India, we're working to build the world’s most customer-centric company in India. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. The Procurement Manager, 3P Services will manage and grow our Fulfillment Centers, Sort Centers and Delivery Stations within Amazon Seller Services and Transportation Services. As the category leader, they will be responsible for long term planning and sourcing strategy, evaluating and managing business relationships with the senior leadership of 3P Service Providers, supplier selection and development to mee...

1. Financial Record KeepingMaintain and update financial records, including general ledgers, journal entries, and supporting documentation. Ensure accuracy and compliance with accounting standards and company policies. 2. Preparation of Financial StatementsPrepare monthly, quarterly, and annual financial reports such as: Balance Sheets Income Statements Cash Flow Statements Assist in consolidating financial data from multiple departments or business units. 3. Budgeting and ForecastingAssist in the development of annual budgets. Monitor expenditures and budget variances. Support forecasting activities to predict future financial performance. 4. Accounts Payable and ReceivableProcess vendor in...

Full-time, In-Office Basavanagudi, Bengaluru Overview Of The Position As a Senior Finance Executive, you will take charge of core financial operations and provide strategic support in driving financial accuracy, efficiency, and compliance. This role requires deep experience in revenue management, regulatory filings, internal controls, financial forecasting, and stakeholder collaboration. You will be instrumental in refining financial processes, ensuring statutory adherence, and supporting key business decisions through data-driven financial insights. Roles And Responsibilities Revenue & Financial Oversight: Supervise the full revenue recognition process — from client coordination, invoice va...

We are a rapidly growing food and beverage distribution company with three active branches. To strengthen our finance team, we’re hiring a Senior Accountant who will work closely under the Accounts Manager and assist in managing full-scope accounting, reporting, and compliance across all branches. Key Responsibilities: Assist the Accounts Manager in branch-level and consolidated financial operations Prepare and analyze Financial Statements, Profit & Loss, and Cash Flow Reports Handle Budgeting, Forecasting, and Costing for all locations Maintain accurate inventory records and support stock reconciliation Ensure timely statutory compliance (GST, TDS, Income Tax, etc.) Perform Ledger Reconcili...

Maintain day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Ensure compliance with statutory laws (GST, TDS, PF, ESI, Income Tax, etc.). Monitor and manage cash flow, budgets, and expenditure control. Coordinate with internal departments for billing, insurance claims, and vendor payments. Assist in annual audits and liaise with auditors for timely closure. Handle reconciliation of vendor accounts, patient billing ledgers, and inter-branch accounts. Ensure timely processing of payroll in coordination with HR. Maintain fixed asset registers and depreciation s...