67 Fixed Asset Jobs

Role: SAP FICO Experience:10+ years Location: Pune Minimum 10+ years of FICO hands on development experience Understanding of FICO concepts, Primary on Finance and Secondary on Controlling. Should have expertise in General Ledger, Account Payables, Account Receibles, Fixed Asset, Banking, Controlling and COPA. Working knowledge in In and out Interfae process. Must have good communication skills Must have client facing experience Ability to create Functional documentation, Perform the UAT with Business user and ran end to end FI cycles. EDI and workflow knowledge

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

In this role, you will be responsible for reviewing fixed asset authorizations, setting up assets in Oracle, identifying assets ready for service, creating system records, recording disposals and sales, transfers, and capitalizations. You will also prepare and record fixed asset entries, provide physical tags to locations, run depreciation expenses, reconcile subledger to the general ledger, report construction-in-process details, and prepare gain/loss reports for assets sold and disposed. Your experience should include 5-9 years in accounting, specifically with US GAAP. Proficiency in Oracle Project Accounting, Fixed Assets, and General Ledger modules is essential. You should be detail-orie...

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

In these roles, you will be responsible for: Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules Ensures accurate and timely completion of transactions to meet or exceed client SLAs Identify and resolve both regular and non-routine problems or escalate to more proficient team members. Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving Works on preparation of SOPs Develops tactical and operational plans to achieve key milestones in the project Collaborating with management or other team members as appropriate to proactively ...

As a Data Migration and Cleaning Accounts Receivable & Fixed Asset professional, your role will involve focusing on the cleaning, preparation, and migration of legacy financial data into SAP systems. You will be responsible for resolving outstanding issues related to customer data, fixed assets, and other financial data categories. Your responsibilities will include sanitizing, validating, and formatting data to meet SAP upload standards. Additionally, you may need to develop and apply data quality controls to ensure data integrity, accuracy, and completeness throughout the migration process. Key Responsibilities: - Clean, prepare, and migrate legacy financial data into SAP systems - Resolve...

Role Overview: As a member of the team, you will be responsible for owning and delivering complex solutions using the Oracle NetSuite platform. Your role will involve requirement gathering, understanding, software testing, deployment, and implementation. Additionally, you will be involved in documenting requirements, processes, and user documentation. You will design business processes and application configurations based on industry best practices, conduct testing, and follow up with clients for issue resolution. Your role will also include interacting with key end-users and business owners to map applications to standard processes, suggest process improvements, and support all formal docum...

Description The Fixed Asset Management role involves overseeing the management of the company's fixed assets, ensuring accurate tracking, compliance, and reporting. The ideal candidate will be responsible for maintaining up-to-date records and conducting audits, contributing to the overall financial integrity of the organization. Key Responsibilities: Manage material inward/outward movement and maintain records in the Security Register . Review purchase invoices and scrap sale invoices for accuracy and compliance. Maintain and update the Asset Register in the SWIFT Tool . Handle asset tagging, tracking, and movement between different work locations. Conduct physical verification of assets an...

Role Summary As a IFS Cloud Financial Consultant, you will lead the financial stream of IFS ERP implementations, upgrades, and support engagements. Your deep expertise in IFS Cloud and finance modules will be instrumental in delivering scalable, compliant, and efficient solutions across industries such as Manufacturing, MRO, EPCI, and Defense. Key Responsibilities Lead end-to-end implementation of IFS Cloud Finance modules including GL, AP, AR, Fixed Assets, Payroll, and Project Accounting. Conduct requirement gathering sessions, solution mapping, and gap analysis with stakeholders. Design, prototype, and test financial solutions within the IFS Cloud platform. Configure and customize financi...

Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, driving things to closure. AP and AR knowledge is must. Excellent communication skills.JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minimum 2 life cycle implement or ...

Key Responsibilities: Knowledge on SAP General Ledger, Accounts Receivable, Accounts Payable, COPA, Profit Centre Accounting, Cost Centre Accounting, Internal orders, Fixed Asset, Banks and Bank Reconciliation. Cross-functional module knowledge required to address business or systems issues and integration with SAP SD, MM, PP,PS & BW Have experience in co-ordinating with auditors for system audit Co-ordination for end-user training documentation and train end users as an when required. Must have GST implementation Knowledge Provides technical expertise in identifying, evaluating and developing systems and procedures that will be cost effective and meet user requirements. Plans and executes u...

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Key Responsibilities Oversee end-to-end AP processes including invoice processing, vendor payments, and reconciliations. Ensure timely and accurate processing of invoices, expense claims, and vendor settlements. Required Candidate profile Monitor and manage accounting of capital expenditure projects,including asset capitalization and reporting. Maintain accurate records of fixed assets,depreciation schedules,and asset reconciliations.

Role Overview: You will be a Record to Analyze Process Expert in the BSv organization. Leveraging your deep knowledge of one or more R2A processes, you will participate in or lead the achievement of service levels, key measurement targets, and deliver a high-quality and cost-effective service that drives compelling business outcomes. Your responsibilities will include supporting the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies that drive innovation and process improvements. As a domain expert, you will be responsible for processing non-complex to complex transactions, resolving standard process-rel...

Overall Financial Planning & Reporting Financial decision making in consonance with Financial Guidelines and Bye Laws under the guidance of Honorary Treasurer and FINCOM Consolidated Budget preparation Ensuring legal compliance of all finance related issues Managing Financial Accounts of all Regions, Chapters, COE and IFC Timely finalization of annual accounts Handling Income Tax and TDS Matters (including Tax Planning) Region Chapter reconciliation Monitoring GST payments Payment of Professional Tax Employee terminal benefit and Gratuity payment Ensuring timely preparation of invoice Ensuring timely payment of vendors of HO, Regions and Chapters after checking fund availability Maintaining ...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

Accounting Analyst managing AP, Fixed Assets, and GL for US, Canada & Uruguay. Handle invoicing, accruals, vendor onboarding, ERP systems (NetSuite), and cross-functional coordination. Strong accounting & communication skills required.