2177 Depreciation Jobs - Page 7

Step into a high-impact leadership role at the Pune-based Finance Shared Service Centre of a rapidly growing London-based healthcare group as Manager - Management Accounting . We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants supporting the financial operations of multiple clinical centres. In this role, you will be responsible for ensuring accurate and timely financial reporting, overseeing the month-end close process, and driving performance improvements across locations. As a key member of the finance leadership team, you will work closely with UK stakeholders, combining strategic financial insight with hands-on operational ov...

Used Car Evaluator – Key Duties & Responsibilities Vehicle Inspection & Evaluation Conduct thorough physical inspection of used vehicles, including body, engine, chassis, interior, electrical, and suspension components. Check for signs of accidents, repainting, modifications, or replacements. Perform test drives (if applicable) to assess mechanical and driving conditions. Valuation & Pricing Estimate accurate market value of the vehicle based on model, age, mileage, condition, and market trends. Compare with market listings, auction data, and internal sales history to fix fair purchase or trade-in value. Provide detailed evaluation reports with justification for pricing. Documentation & Veri...

Experienced Accounts Executive with minimum 5 years supermarket/retail accounting experience — strong in GST, TDS, PF/ESI, payroll and preparing books for auditor/IT filing. Monthly salary: ₹30,000. About us Gandhimathi Supermarket (part of Gandhimathi family businesses) is a long-standing neighbourhood retail & grocery business in Perungalathur, Chennai. We pride ourselves on local trust, timely service and clean, well-maintained accounts. We are hiring an experienced, hands-on accountant to manage day-to-day accounting and statutory compliance. Key responsibilities Maintain day-to-day books of accounts (sales, purchases, receipts, payments, journals) and update ledgers. Prepare and process...

Job Title: Accountant Location: Patna, Bihar Position Type: Full-Time / Permanent Key Responsibilities 1. General Accounting & Bookkeeping  Maintain day-to-day financial records using Tally (ERP / Prime / Classic).  Handle journal entries, ledgers, and vouchers accurately.  Reconcile bank statements, vendor, and customer accounts.  Ensure accurate sub-ledgers (payables, receivables), and manage intercompany/unit reconciliations. 2. GST & Indirect Tax Compliance  Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9 – monthly/quarterly/annual).  Reconcile Input Tax Credit (ITC) with GSTR-2A/2B and books.  Ensure correct classification using HSN/SAC codes and appropriate GST rates.  Re...

Why We Work at Dun & Bradstreet Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers . Designation - Team Lead, Finance Location - Turbhe, Navi Mumbai Key Responsibilities Leading the Procure to Pay process and ensuring timely review of Accounts Payable includin...

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support:  Able to communicate well with the On-shore team based in North America (US & Canada)  Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks  Month-end, Quarter-end and Year-end Closing Tasks  Consolidation task (Magnitude reporting)  Recurring & Adhoc processing of journal entries  Accounting of Accruals & Prepaid Expenses  Accounting of Inter-company tasks like Recharges & Loan  Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register  Accounting of Banking transactions  Balanc...

Job Title: Accountant Location: Patna, Bihar Position Type: Full-Time / Permanent Key Responsibilities 1. General Accounting & Bookkeeping  Maintain day-to-day financial records using Tally (ERP / Prime / Classic).  Handle journal entries, ledgers, and vouchers accurately.  Reconcile bank statements, vendor, and customer accounts.  Ensure accurate sub-ledgers (payables, receivables), and manage intercompany/unit reconciliations. 2. GST & Indirect Tax Compliance  Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9 – monthly/quarterly/annual).  Reconcile Input Tax Credit (ITC) with GSTR-2A/2B and books.  Ensure correct classification using HSN/SAC codes and appropriate GST rates.  Re...

Job Description — Accounts Manager Company: SCOTTLUMIN PVT. LTD. Function: Finance & Accounts Location: Calicut- for South India Work Hours: Mon–Sat, 9:00 AM – 6:00 PM (IST) Reports To: Director (and dotted line to Sales Head for collections/MIS) Code of Honour: Teamwork + Grow Together Role Summary: Own end-to-end books, compliance, cash flow, and controls for SCOTTLUMIN. Lead monthly closings, ensure 100% statutory compliance (GST/TDS/Payroll), drive collections (Govt/Private/B2B/B2C/B2P), maintain vendor discipline, and provide timely MIS to management. Support rapid expansion (showrooms/stock points/trial centers) with robust processes. Key Responsibilities) Core Accounting & Closing Mai...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Responsibilities may include the following and other duties may be assigned. Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements. Prepares reports of findi...

Experience Required: 5+ years Education: Bachelor's Degree in Accounting, Finance, or Business Administration Preferred Tools: Oracle, Microsoft Excel Key Responsibilities: Record to Report (R2R) Manage end-to-end R2R operations including journal entries, reconciliations, and month-end/year-end close. Ensure timely and accurate financial reporting in compliance with GAAP. BS reconciliation and SOX compliance Analyze financial data and variances to support business decisions. Drive process improvements and automation initiatives. Coordinate with internal and external auditors during audits. Maintain general ledger integrity and ensure proper documentation. Procure to Pay (P2P) Oversee the com...

Reference 25000LQK Responsibilities Job Summary: To manage financial control activities, accounting, and tax compliances Financial Control and Accounting Monitor and manage compliances of accounting standards. Manage month-end closings activities as per Local & Group (IFRS & French) accounting standards such as Depreciation, Provisioning, Prepaid etc. Perform P&L variance analysis, monitoring of Operating expenses. Review all Balance sheet Ledgers and Internal office accounts. Monitor various financial control metrics and risks. Monthly attestation of trial balance and performing control testing. Accounts Payable, Fixed Asset Management and TDS compliances - Responsible for fixed assets regi...

Individual contributor ensuring below deliverables are done within the timelines: Bank reconciliation Ensuring all bank accounts are reconciled Knowledge of transactional accounting Ensuring all payments are posted in console portal Reconcile the Company credit cards and ensure VAT receipts are provided for allpurchasesFixed AssetManage additions, retirements, transfers Run depreciation Prepare Statutory & Tax roll forwards Assistance in Monthly Closure of books of accounts Preparation of schedule and entries on each month close for the following accounts: Pre-payments, accruals, Prepaid Preparing Balance sheet reconciliations for various Balance sheet accounts Support yearly Financial Audit...

Apply with Indeed Back to all openings See all the jobs at Frontline Managed Services here: http://frontlinems.recruiterbox.com/jobs Analyst - Record to Report (RTR) Hyderabad, Telangana, India | FSSC - Finance Shared Services Center | Full-time Apply Welcome to Frontline Managed Services® – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing bound...

This role is for one of the Weekday's clients Min Experience: 3 years Location: Bengaluru JobType: full-time We are seeking a proactive Finance Manager to oversee accounting operations, ensure accurate financial reporting, maintain regulatory compliance, and support audits and internal controls. The ideal candidate is a detail-oriented finance professional with strong technical expertise, capable of managing end-to-end finance operations in a fast-paced environment. Requirements Key Responsibilities: Accounting & Book Closure Manage full-cycle accounting operations, including journal entries, ledger reconciliation, and sub-ledger maintenance. Ensure timely monthly closures with proper treatm...

Job Description Job Title Senior Analyst, Fixed Asset Accounting About The Function Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are important to the day-to-day performance of our business. With a team of over 2,000 dedicated and hard - working people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila. Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you’ll be rewarded with a world view and the recognition you deserve in ...

About the Company Geetanjali Woodcraft is a leading manufacturer of premium wooden doors, frames, and modular interior solutions based in Navi Mumbai. With a state-of-the-art manufacturing facility equipped with advanced machinery, we specialize in delivering durable, high-quality, and beautifully crafted products for residential, commercial, and institutional spaces. Our Vision: To be India’s most trusted and innovative brand in bespoke wooden doors and interior solutions, admired for design, precision, and performance. Our Mission: To craft sustainable, high-quality wooden products that combine timeless design with lasting value, enhancing the beauty and functionality of every space we tou...

Overall checking of PL category wise performance matching margin ratios (GP NP Ratio) with projected statement previous year financial Monthly/Quarterly /Year end closing / Accounts finalisation activities Monthly Companies Location wise Category wise Margin MIS Preparation Provisions of Revenue Expenses Calculation for Monthly MIS Preparation of Fixed Asset Register for monthly financial reports Assets Capitalization details (Asset class/Age/Depreciation rate etc) WIP details Calculation profit loss on sale of assets (WDV value) on sold assets and addition deletion updating in FAR Asset Code wise depreciation entries in SAP Interaction with statutory internal auditors for accounts finalisat...

Job Information Date Opened 10/17/2025 Job Type Full time Industry Education City Bangalore State/Province Karnataka Country India Zip/Postal Code 560040 About Us NextGen Group Job Description We are seeking an experienced Trainer proficient in Australian Accounting and Taxation to train batches of up to 20 students. The ideal candidate will have hands-on experience with accounting software such as Xero and MYOB , strong communication skills, and the ability to deliver engaging online sessions. Multilingual fluency in Kannada, Hindi, and English is essential. Key Responsibilities: Conduct online and in-person training sessions in Australian Accounting & Taxation. Deliver lessons on topics su...

Job Title: Cost Accountant. Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our team. The successful candidate will be responsible for managing and analyzing product costs, inventory valuation, fixed and variable costs, profit and loss calculations, and processing costs. The ideal candidate will have a strong understanding of cost accounting principles and practices. Key Responsibilities: 1. Product Costing: Calculate and analyze product costs, including direct materials, labor, and overheads. 2. Inventory Valuation: Value inventory accurately and maintain records in accordance with accounting standards. 3. Fixed Cost Calculation: Calculate and analyze fi...

As a member of Citrin Cooperman, you will have the opportunity to contribute to our mission of providing outstanding professional support to all offices in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, and litigation support. Your role will involve the following key responsibilities: - Prepare and Review Complex form 1065-Partnership returns for financial service/Real estate and operating partnership including 1120-C and 1120-S federal and state jurisdictions returns. - Conduct a detailed review of simple and moderate returns of partnership, corporation, and S-Corporation for both federal and state jurisdictions. - Identify potenti...

Job Description Job Summary: We are seeking a detail-oriented and analytical RMA Spares Planner & Controller with expertise in inventory planning, cost tracking, and dashboard presentation . This role is responsible for managing spare part availability for returned merchandise repairs, tracking inventory across internal sites and Contract Manufacturers (CMs) , and monitoring inventory carrying costs . The ideal candidate will also create and present dashboards to support operational visibility and continuous improvement. Key Responsibilities: RMA and Spare Parts Planning: Forecast and manage spare part requirements for RMA (Return Merchandise Authorization) workflows based on Past consumptio...

Role & responsibilities At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Senior Fixed Asset Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, You will assist and contribute to maintain fixed asset accounts to comply with DT...

Reference 25000EOK Responsibilities Manage seamless delivery of day-to-day operations and ensure accuracy of financials figures recorded for the assigned entities Perform Reconciliation (Accounting & Management, Fx reconciliation, Bank/Notro (NXG), APS Schedules, P&L Variance analysis) Balance certification (Level 1) Maintaining clean accounts and ensuring no aged items in the accounts Managing complete DN process (From receipt until settlement) FA Accounting (Addition/Transfer/Disposal/Depreciation close/3- way reconciliation) Perform Month end activities and ensure smooth closing: Computation & posting of manual journals Validation and posting of manual journals Clearing of Suspense accoun...

Ensuring Monthly finalization and closing of Books & Supervising the team. Handling Accounts Receivable, follow up, receivable ageing and monitoring. Handling Vendor Payments and Accounts Payable process including salary and foreign payments. General Ledger Maintenance & Scrutiny, Bank Reconciliations and Stock Reconciliation Maintaining Fixed Assets Register and CWIP Register & Depreciation Calculations Working on Export Incentive Viz RODTP and Duty Drawback Supervising compliance with Income Tax, GST, P.F. and ESIC laws Through knowledge of TDS and handling of Income tax assessment Coordinating for resolving queries of Internal, Statutory and GST auditors Tax Audit & income tax return fili...

About the Role: 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 Job Duties & Expectations: 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 cash with bank on a daily basis Knowledge on revenue recognition and accrual concept Coordinate processing of payments and other transactions and it’s review Review and update the detailed schedule of fixed assets an...