2177 Depreciation Jobs - Page 6

The Senior US Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company Exp: 5+yrs CMA US certifications is mandatory US Accounting Experience is mandatory Work from Office (Mon-Fri) US Shift timings Responsibilities G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Bank Reconciliations Balance sheet reconciliations and transactional review support. Process corporate AR transactions; including invoicing and payment applications Produce daily, weekly, and monthly GL, AR, and Cash reporting. Assist in monthly close process...

Qualifications B.Com Graduates or M.Com Postgraduates. Fresh B.Com / M.Com / BBA / BBM graduates are also eligible to apply. 1–2 years of experience in Financial Accounting. Proficiency in Zoho and Tally . Strong communication skills in English and Malayalam . Roles and Responsibilities Record and reconcile all daily cash and online transactions. Maintain detailed records of all purchases, including materials, supplies, and services related to the property. Track and record daily, weekly, and monthly expenses for the property. Manage the property’s petty cash fund, ensuring proper utilization and timely replenishment. Prepare and present weekly and monthly financial reports, including income...

Qualifications B.Com Graduates or M.Com Postgraduates. Fresh B.Com / M.Com / BBA / BBM graduates are also eligible to apply. 1–2 years of experience in Financial Accounting. Proficiency in Zoho and Tally . Strong communication skills in English and Malayalam . Roles and Responsibilities Record and reconcile all daily cash and online transactions. Maintain detailed records of all purchases, including materials, supplies, and services related to the property. Track and record daily, weekly, and monthly expenses for the property. Manage the property’s petty cash fund, ensuring proper utilization and timely replenishment. Prepare and present weekly and monthly financial reports, including income...

COMPLETE KNOWLEDGE OF GST FULL KNOWLEDGE OF Tally Prime software. Maintain Books of account, Purchase Entries , sale entries, Provisional expenses, Depreciation of Fixed asset, Interest calculation of Loan, Bank Reconciliation. TDS knowledge ( 194C , 194J, DEDUCTIONS MUST KNOW ) MS-WORD , EXCEL , Email – is a MUST GST Return filling: providing monthly GSTR-1 & GSTR-3b details to consultant GST Reconciliation of ITC on GSt portal, GST Refund summary report Maintain books up to finalization. Follow up with Bank , GST consultant, Auditors etc… Familiar with Accounting, Daily routine work of accounts, letter drafting, good communication skills. Language Knowledge: English & Hindi must. will appr...

8+ Years Minimum Experience in AX. 5+ End-to-End implementation experience is must. Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3 Core finance domain knowledge. Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Strong knowledge for configuration i.e. COA structure definition, Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting, Various tax setup, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup, WBS, estimation and elimination, timesheet, revenue recognition, etc. Good...

Duties include but are not limited to: Full Accrual Accounting. Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity. Able to perform departmental accounting functions. Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves. Develop amortization and depreciation schedules. Develop and maintain supporting schedules and reports as requested. Budget development assistance and administration. Perform Year End close. Support Community Managers and Branch Financial Accounting Support Person (FA...

We are seeking a highly motivated and experienced Senior Accountant (Male Preferred) to join our finance team. The ideal candidate will be responsible for overseeing the daily accounting operations, preparing detailed financial reports, ensuring compliance with all statutory regulations, and providing crucial financial insights to management. Experience within the painting or related manufacturing industry is a strong advantage. Key Responsibilities Financial Reporting & Analysis * Prepare and present accurate and timely Management Information System (MIS) reports, including performance dashboards, variance analysis, and key financial metrics for management review. * Manage the monthly, quar...

Roles & Responsibilities of an Accountant 1. Financial Record Keeping Maintain accurate and up-to-date financial records. Record all financial transactions in ledgers or accounting software. Ensure proper documentation and filing of invoices, receipts, and other financial documents. 2. Bookkeeping & General Ledger Management Post journal entries and update general ledger accounts. Reconcile bank statements and correct discrepancies. Maintain subsidiary accounts by verifying, allocating, and posting transactions. 3. Financial Reporting Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow). Assist in the preparation of budgets and financial fo...

 Reporting to Accounts Manager.  Monthly reconciliation of direct expenses related to import purchases.  Daily all cannibalization entries for machine cannibalized at All Branches  Verifying all the Staff expenses submitted from relevant supervisors and checking the same from Portal within time every Thursday of the week. Ensure that expenses are booked and paid within time i.e., by 10th of month and in case of delay proper emails are to be communicated to the concerned person after informing HOD  Alongwith Lalit preparing sales summary report on Weekly and monthly basis – checking all entries related effecting to sales and GP, reconciling the summary with books numbers, review CR-DR, D...

Company Description Resillion is a global company with end-to-end capabilities: no matter your industry, your geographical location, or stage in your digital journey. With offices in North America, Europe, and Asia, Resillion will be by your side. Helping you and your organization realize your ambitions in cyber security, testing of digital media content and quality assurance. Whether, testing, certification, (software) development, cyber security, or data-protection, the experts at Resillion do whatever it takes. We work as long and hard as necessary to get you to market. Job Description Job Title: ITAM Associate Location: Bangalore, India (Hybrid mode) Experience Range: 2-4 Years Role Over...

Company Description Resillion is a global company with end-to-end capabilities: no matter your industry, your geographical location, or stage in your digital journey. With offices in North America, Europe, and Asia, Resillion will be by your side. Helping you and your organization realize your ambitions in cyber security, testing of digital media content and quality assurance. Whether, testing, certification, (software) development, cyber security, or data-protection, the experts at Resillion do whatever it takes. We work as long and hard as necessary to get you to market. Job Description Job Title: ITAM Associate Location: Bangalore, India (Hybrid mode) Experience Range: 2-4 Years Role Over...

Job Title: Accountant I, Fixed Asset Accounting Job Description Accountant-I Accounting GLSS GFA will report directly to the GLSS GFA Manager Associate will be responsible for ensuring that fixed assets transactions are properly recorded, and balance sheet reconciliations are performed and provide resolutions to reconciling items Incumbent will also be responsible for process improvement within the assigned processes, Roles and Responsibilities: Perform book closing activities on a monthly, quarterly and annually basis, Record fixed assets by creating and supervising a system of procedures, forms, and controls Validate and record in the accounting system newly acquired fixed assets and dispo...

Job Summary: Sihamco based in Riyadh - Saudi Arabia, is seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with local financial regulations, and supporting financial reporting and audits. Previous experience in the F&B or restaurant and hotel industry is preferred. Relocation + Accommodation + yearly flights back home are provided for the main applicant only. Key Responsibilities: Prepare journal entries and ensure proper documentation Maintain general ledger accounts and reconcile financial discrepancies Assist in the preparation of monthly, quarterl...

About BiteSpeed Hey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing, Support & Sales suite for e-commerce brands. We’re currently working with 3000+ e-commerce brands globally across 50+ countries and are fortunate to have raised $5.5M+ along the journey with marquee investors like Sequoia Capital India, Kunal Shah, Gaurav Munjal & more backing us. Check out more about us here - https://www.bitespeed.co/ and do read through our 200+ odd 5-star reviews to get a sense of what our customers say about us here - https://apps.shopify.com/bitespeed-fb-messenger-chatbot (we openly brag about this 😉) We’ve had some solid investors back us (making it easier for you to stalk...

WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry. You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don’t just move the world forward—we’re proud to be recognized as a Great Place to Work® by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready t...

Let’s build the future of medicine—together. Join Enveda as an Manager, Finance in Hyderabad, India, and help us transform natural compounds into life-changing medicines. We’re a team driven by curiosity and innovation—are you ready to make a difference? On-Site | Hyderabad, India | Full-Time | 🌿What Makes Us Enveda Life is smart, and we can learn from it. We’re reinventing drug discovery by harnessing nature’s intelligence. Our platform identifies new medicines four times faster than the industry standard—because patients can’t wait. What sets Enveda apart isn’t just what we do—it’s how we do it. Our culture is built on creativity, collaboration, and deep respect for each other. We believe ...

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...

US Accounting (Bookkeeping Focus) Experience: 2 years-6 years Location: Madhapur-Hyderabad Notice Period : Immediate -15 days Job Description: We are looking for US Accounts Specialist with 2-5 years experience .Please share your resume on Arifa.t@vervenest.in Core Bookkeeping & Accounting Strong knowledge of US GAAP basics . Journal Entries – recording daily transactions accurately. Accounts Payable & Receivable management. Bank & Credit Card Reconciliations . General Ledger (GL) Maintenance . Fixed Assets & Depreciation Accounting . Payroll Accounting (processing, posting payroll entries, benefits, 401k deductions). Month-End/Quarter-End Closing activities. Tax & Compliance Basic understan...

Plant Finance Analyst - Induri, Pune Job Description Location: Induri, Maharashtra (Near Pune) Reports To: Plant Finance Controller About the Role: Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an Analyst – Plant Finance , you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment, . If you are detail-oriented, analytical, and eager to...

About the Role We are seeking a highly skilled and detail-oriented Finance Executive to join our team. The role calls for an experienced professional with strong expertise in Tally ERP and end-to-end accounting. The ideal candidate will demonstrate precision, integrity, and the ability to support both financial operations and compliance requirements, while also contributing to strategic business decisions. Key Responsibilities • Independently manage accounting operations in Tally ERP (minimum 4–5 years’ hands-on experience). • Record and post entries related to service invoices, monthly expenses, prepaid items, and provisions. • Perform bank reconciliations and ensure ledgers, statements, an...

Role Overview: At ISB, Finance holds a crucial role in overseeing and managing the financial aspects of the institute, including handling legal matters and ensuring statutory compliances are met. Key Responsibilities: - Manage processing of travel and local conveyance claims submitted by employees, including tracking, settlement, and reconciliation of employee advances and corporate credit card usage. Ensure policy compliance and follow up on outstanding advances and claims. - Oversee fixed assets accounting, including capitalization, tagging, disposal, and maintenance of the fixed asset register. Manage monthly depreciation run and adjustments, coordinate physical verification of assets, mo...

About Nua: Nua is a venture-funded, direct-to-consumer (D2C) brand transforming women’s wellness in India. Starting with our innovative, chemical-free and India’s only fully customizable sanitary pads, we are on a mission to develop holistic and personalized solutions for solving real problems that women face. We do this by building a wellness platform with great products, an impactful community and a personalized customer experience. With a growing community of over 10 lakh women, we are already India’s largest and most engaged digital-first FemTech brand. Our story began with a pad. And not just any pad that could be picked off the shelves but one that was truly thought around a woman’s ne...

Role Overview: As a Fixed Asset Accountant at Waste Management (WM), you will be responsible for managing the company's fixed assets portfolio and ensuring accurate accounting records for specific financial accounts. Your role will involve handling end-to-end Record to Report activities, including capitalization, asset acquisitions, asset retirement, depreciation tracking, and compliance with fixed assets schedules. Additionally, you will be performing monthly close R2R process activities, variance analysis, and ensuring compliance with SOX/internal control/statutory guidelines. Your communication skills will be crucial in interacting with global stakeholders and contributing to the overall ...

Position: Finance Manager Location: Bengaluru Shift Timing: General Type : Permanent Qualification: MBA Job Responsibilities: Develop and implement financial strategies. Oversee budgeting, forecasting, and cost control. Ensure accurate financial reporting and compliance. Manage cash flow, working capital, and liquidity. Optimize costs in production and operations. Ensure regulatory compliance and risk management. Supervise audits and maintain internal controls. Evaluate investment and funding opportunities. Oversee ERP and financial systems. Lead and mentor the finance team. o Inter-company reconciliation and revaluation Good knowledge about bank guarantee and letter of credit Preparation an...

1. Introduction Kawasaki Solar Warehousing Pvt. Ltd. (KSW) is a pioneering agri-logistics company dedicated to transforming India’s agricultural value chain through solar-powered temperature-controlled warehouses, participatory farming, and integrated cold-chain logistics solutions. With operations currently active at Singur (Hooghly) and Siliguri (North Bengal), KSW is strengthening its financial and accounting systems to ensure efficiency, compliance, and transparency across all business processes. In this context, KSW invites proposals from qualified and experienced individual Tally Software Consultants for the installation, customization, integration, and ongoing support of the Tally ERP...