5 Fixed Assests Jobs

Shall have mandatorily internal auditing experience in Manufacturing company. Shall have hands on experience on Navision, Microsoft D 365 Shall have prior experience in internal control, compliances, inventory management ,SOPs, risk assessments etc.

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years of expertise in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes." Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 30 days of notice period are only preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai

Education & Experience: BE, BTech, MCA , CA or equivalent preferred. Other qualifications with adequate experience may be considered. 5+ years relevant working experience ##Functional/Technical Knowledge & Skills: Must have good understanding of the following Oracle Cloud Financials version 12+ capabilities: We are looking for a techno-functional person who has real-time hands-on functional/product and/or technical experience; and/or worked with L2 or L3 level support; and/or having equivalent knowledge. We expect candidate to have: 1. Strong business processes knowledge and concepts. 2. Implementation/Support experience on either of the area - a) ERP - Cloud Financial Modules like GL, AP, AR, FA, IBY, PA, CST, ZX and PSA or Candidate must have hands on experience minimum in any of the 5 modules on the above pillars. 3. Ability to relate the product functionality to business processes, and thus offer implementation advices to customers on how to meet their various business scenarios using Oracle Cloud Financials. 4. Technically Strong with Expert Skills in SQL, PLSQL, OTBI/ BIP/FRS reports, FBDI, ADFDI, BPM workflows, ADF Faces, BI Extract for FTP, Payment Integration and Personalisation. 5. Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business scenarios using Oracle Cloud. 6. Strong problem solving skills. 7. Strong Customer interactions and service orientation so you can understand customers critical situations and accordingly provide the response, and mobilise the organisational resources, while setting realistic expectations to customers. 8. Strong operations management and innovation orientation so you can continually improve the processes, methods, tools, and utilities. 9. Strong team player so you leverage each others strengths. You will be engaged in collaboration with peers within/across the teams often. 10. Strong learning orientation so you keep abreast of the emerging business models/processes, applications product solutions, product features, technology features and use this learning to deliver value to customers on a daily basis. 11. High flexibility so you remain agile in a fast changing business and organisational environment. 12. Create and maintain appropriate documentation for architecture, design, technical, implementation, support and test activities. # Personal Attributes: 1. Self driven and result oriented 2. Strong problem solving/analytical skills 3. Strong customer support and relation skills 4. Effective communication (verbal and written) 5. Focus on relationships (internal and external) 6. Strong willingness to learn new things and share them with others 7. Influencing/negotiating 8. Team player 9. Customer focused 10. Confident and decisive 11. Values Expertise (maintaining professional expertise in own discipline) 12. Enthusiasm 13. Flexibility 14. Organizational skills 15. Values and enjoys coaching/knowledge transfer ability 16. Values and enjoys teaching technical courses

GCX is Hiring for General Ledger Accounting Specialist_Seawoods_Navi Mumbai. Experience - Minimum 5yrs Qualification - CA (Inter CA not qualified as per requirement) Salary - Best in Industry Role Summary a) Fixed Assets Accounting in SAP b) Accounting for CWIP c) Capitalization of Fixed Assets in SAP d) Knowledge of IFRS IAS 16 e) Preparation of Fixed Assets Register f) Preparation of Fixed Assets Schedules g) Local GAAP and Group Financials Fixed Assets Register and Schedules h) Monthly and periodic Fixed Assets MIS i) General Accounting & Book Keeping j) Finalization of Accounts of the Entity on monthly / periodic basis k) Assisting in preparation of Tax Return of the Entity l) Review of Balance Sheet GL Code balances and coordinate with team for correct periodic balances. m) Ability to finalise trial balance for reporting and Audit n) Coordinate and completion of GAAP A/cs Local Audit, take responsibility to work independently with other team, external consultant and Audit team for timely completion. i) SAP Vs Local GAAP Entries in to SAP to ensure SAP Balances reflect balances per GAAP A/cs. Role & responsibilities a) Fixed Assets Accounting Accurate accounting of Fixed Assets in SAP, Accounting for CWIP, Fixed Assets Register, Local GAAP Fixed Assets Register, Audit support for Fixed Assets, Reconciliation of Assets with records of Operations Systems b) Audit - Furnish information and explanation to the Statutory Auditors and Group Auditors ensure completion within stipulated time frame. c) Financial Statements:- Work with internal teams and external consultants, furnish necessary information required to prepare Local GAAP Accounts of Entities for Filing and for Audit team. Tally Intercompany Balances d) Statutory functions Comply with all regulatory requirements applicable; submit Returns to Statutory Authorities like Surveys or statistical returns. Preferred candidate profile a) Experience of Accounting /IFRS/GAAP Accounts b) Experience in Fixed Assets accounting of mid size company c) Experience on finalization of Financials/preparation of Trial Balances. d) Experience of carry on Audit independently e) Command over functional work f) Team Worker and Interpersonal skills If you are interested or have any reference do share updated resume on rchanne@gcxworld.com Regards, Rucha

Hello! We're thrilled to invite you to our Walk-in Drive for exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Service- SME Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile The ideal candidate should have a minimum of 2 year of experience in core Finance and Accounting operations with excellent reporting skills. Candidate should demonstrate flexibility towards working in shifts as per Business needs. Flexible for 100% Work From Office. Candidates with 0 to 60 days of notice period are preferred. Perks and benefits Fixed Benefits (Meal Voucher and Phone Allowance*) Free Transportation( Two ways*) Warm Regards, Karthick Kumar Human Resources- TA CMA CGM GBSI Chennai