2191 Depreciation Jobs - Page 9

About the Opportunity Job Type: Permanent Application Deadline: 16 October 2025 Job Description Title Assistant Manager - Real Estate Finance Department India Finance Location Gurgaon Reports To Permanent Level Accountant 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. About your team Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of...

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . To Apply, WhatsApp Hi to 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other >To Apply for above Job Role Type : Job Code # 563 Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description: Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Bala and B/S commentary Hands on experience in Journal,...

The Accounts Manager will oversee the company’s entire accounting and finance operations, including daily bookkeeping, billing, taxation, banking, and statutory compliance. The role requires strong hands-on knowledge of Tally, GST, TDS, and project-based accounting, as well as the ability to manage vendor payments, customer receivables, and site-level expense controls. Key Responsibilities 1. Accounting & Financial Management Maintain and update books of accounts in Tally ERP / Tally Prime . Ensure proper voucher entry, reconciliation, and ledger maintenance for suppliers, customers, and contractors. Oversee cash flow management , ensuring adequate funds for daily operations and project paym...

The Accounts and Finance Manager for a Group of Institutions will oversee and coordinate the financial activities of all branches or units within the group. This includes centralized financial planning, accounting transactions, budgeting, reporting, statutory compliance, and strategic financial management to ensure the financial health and sustainability of the entire group. The role also involves standardizing accounts and financial processes across institutions and providing leadership to the accounts and finance team. Key Responsibilities: 1. Group-Level Financial Strategy & Planning Develop and implement group-wide financial policies, procedures, and controls. Prepare consolidated budget...

About The Opportunity Job Type: Permanent Application Deadline: 16 October 2025 Job Description Title Assistant Manager - Real Estate Finance Department India Finance Location Gurgaon Reports To Permanent Level Accountant 4 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our [insert name of team/ business area] team and feel like you’re part of something bigger. About Your Team Legal Entity Controllership team consists of Group Controlling, Property Finance, Bermuda Finance, UK finance, CE Finance and Treasury. The FIL group owns a number of...

Work setup Location: Ahmedabad (Work from Office). Hours: 3 pm to 12 am ( 3–4 hours overlap with US time zones) . Follow company data-security guidelines and client confidentiality requirements. Role summary Own day-to-day accounting for a US client, keep the books tight, and close the month on time. You’ll work from India with a few hours of US overlap and handle the full GL cycle with clean documentation. Key responsibilities Maintain accurate books under US GAAP in QBO/NetSuite/Xero. AP: vendor setup and W-9s, 3-way match, bill entry, payments (Bill.com), 1099 support. AR: invoicing, receipts and cash application, aging review, collections follow-ups. Reconcile bank, credit card, and merc...

(01) Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial. (02) Monthly/Quarterly /Year end closing / Accounts finalisation activities (03) Monthly Companies Location wise & Category wise Margin MIS Preparation (04) Provisions of Revenue & Expenses Calculation for Monthly MIS (05) Preparation of Fixed Asset Register for monthly financial reports (06) Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details maintaining (07) Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR (08) Asset Code wise depreciation entries in S...

Assign project numbers for all approved capital projects globally. Create AFE number and perform capitalization. Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger . Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility. Perform Manual Depreciation Adjustments. Conduct analysis related to fixed assets as and when requested. Knowledge on WBSE elements and WBSE write off. Prepare CIP and C...

Job Description 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 ...

Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. The team We represent Hitachi Vantara to enterprise clients across industries, establishing busine...

Sapiens is on the lookout for a Finance Controller to become a key player in our Bangalore team. If you're a seasoned Finance Controller with Ingenium expertise and ready to take your career to new heights with an established, globally successful company, this role could be the perfect fit. Location: Bangalore Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity. What You’ll Do We are seeking a highly motivated and experienced finance manager who has worked in IT/ITES sector to join our team. As the finance controller you will be responsible for overseeing accounting activities of few entities across the globe and suppo...

A. Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates an environment where professionals can focus on serving clients, developing talent, and innovating across accounting, tax, and advisory services. Our partner firms benefit from Elevate’s shared services, technology investments, and growth expertise. Backed by experienced leadership and long-term c...

Job Purpose The Accounts Payable (AP) Team Lead will be responsible for managing end-to-end AP processes, including vendor invoice processing, payments, vendor reconciliations, employee reimbursements, fixed assets accounting, capital budget tracking, monthly AP books closures, accruals and statutory compliance. The role demands leadership, operational oversight, and financial discipline to ensure timely and accurate processing of transactions, effective controls, MIS preparation and reporting, maintaining hygiene in books of accounts, attending to internal and statutory audits and seamless coordination across internal and external stakeholders. Job Outline At ISB, Finance plays a key role i...

Our Company We're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data. If you've seen the Las Vegas Sphere, you've seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we're laying the foundation for our next wave of growth. We're looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. The team We represent Hitachi Vantara to enterprise clients across industries, establishing busines...

Job Description: 1. Asset Strategy Planning Develop and implement asset optimization strategies Forecast asset performance and lifecycle costs Align asset plans with business goals and project timelines 2. Monitoring Reporting Track asset utilization, condition, and depreciation Generate performance dashboards and compliance reports Conduct periodic valuations and risk assessments 3.Cross-Functional Coordination Collaborate with finance, procurement, legal, and operations Support audits, due diligence, and regulatory reviews Ensure data integrity across asset management systems 4. Process Improvement Recommend upgrades, disposals, or redeployments Drive automation and standardization in asse...

KEY AREAS DETAILS FOR RECRUITMENT, PERFORMANCE MANAGEMENT AND DEVELOPMENT RELATED ACTIVITIES Job Title Executive – Accounts Functional Job Title Accounts Department Accounts Reports to Sr. Manager Finance and Accounts Scope Will get over all knowledge of Branch accounts Job Summary (Why does this Job Exist?) Need to have good understanding on accountancy and knowledge of GST will be added advantage but not necessary Minimum Qualification B’Com / M’Com Experience 4 to 5 Yrs Compensation Minimum Competencies (Knowledge and Skills) Basic Day-to-day accounting of Sales & Purchases, Expenses & Income Reconciliation of Accounts including Inter Company & Bank Accounts Accounting Employee claims Coo...

A leading and growing organisation is seeking a Subject Matter Expert (SME) for Fixed Assets at the Senior Manager level, based in Gurgaon . The role falls under the Finance function and reports directly to the Head SME . The ideal candidate should be a Chartered Accountant with over 8 years of experience , preferably with a background in financial control and the telecom industry. The SME will be responsible for studying, reviewing, and updating internal controls around key fixed asset processes. This includes testing controls to ensure data accuracy, policy compliance, and reporting any non-compliance to management. The role involves creating process manuals, identifying and resolving impl...

Job description: Job Description for Accountant in a Construction Firm The role of an accountant in a construction firm involves managing project-specific financials, ensuring compliance with regulations, and providing financial insights to support project and organizational goals. Position Title: Accountant Key Responsibilities: 1. Financial Management Maintain and update accurate financial records, including general ledger, journal entries, and reconciliation of accounts. Prepare and present financial reports such as balance sheets, income statements, and cash flow statements. Oversee project-specific accounts and ensure costs are accurately recorded and allocated. Monitor financial perfor...

Description Primary SkillSAP S/4 HANA FI Asset Accounting Experience 4 to 6 Years of relevant experience Project Support Project Particulars About The Role SAP S/4 Hana FI Asset Accounting Technical Skill sets SAP S/4 Hana FI Asset Accounting Should have worked on at least one support and Implementation experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business requirement gathering, preparation of business blue print understanding of business process. Expert in new G/L concept with parallel ledger,...

We've Urgent Openings.!! Position: Manager - Accounts & Finance Post Qualification Experience : 5+ yrs (min 5yrs of exp required in the export based Manufacturing Industry ) Salary : Between 50k to 55k (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 . " Please note that we only consider candidates who has relevant experience & Education required for this position" . Job Responsibilities : Accounts Finalization: Monthly, Quarterly and Yearly Supervising statutory requirements like TDS, GST, PF, PT, etc. F...

Job description: We've Urgent Openings.!! Position: Accounts & Finance Manager Post Qualification Experience : 5+ yrs (min 5 yrs of exp required in the export based Manufacturing Industry ) Salary : Between 50k to 55k (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 o...

Job Title: Account Officer 📍 Location: Sector 62, Noida 🕒 Employment Type: Full-Time, Permanent 💰 Salary Range: ₹25k-30k 🧾 Experience: 2-3 yrs About Us Avviare Educational Hub is a leading institution in Delhi-NCR, dedicated to delivering quality and affordable education . Since 2013, we’ve successfully empowered over 10,000 students through our diverse range of undergraduate, postgraduate, diploma, and professional development programs. Job Summary We are looking for a Accountant Officer with strong accounting expertise and attention to detail to manage the day-to-day financial operations of our organization. The ideal candidate will possess sound knowledge of Indian accounting practices, s...

Company Description: We help industries such as steel, construction, sugar, pharmaceuticals, agriculture, and petrochemicals produce world-class products with our innovative and researched limestone solutions. Mission: To deliver accurate, compliant, and timely financial reporting by effectively managing end-to-end accounting operations in Odoo ERP—from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and the Companies Act through rigorous reconciliations, internal audit, and timely filings. Identify and implement cost-saving measures to support business performance Consistently meet deadlines, implement and monitor robust internal con...

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the p...

Greetings for the Day!!! We are looking for a Deputy Manager for one of our esteemed clients in Pune having experience into Record to Report accounting. Exp: 3+ Location: Pune CTC: 20 LPA Shift: UK 12:00PM -9:30 PM Work from office only Domain- Record to Report Accounting Fixed asset accounting: -  Managing of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records)  Monitor asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information.  Preparation & review of schedules, variances & disclosures  Fixed asset accou...