31 Fixed Asset Jobs

The role at Piramal Critical Care in the Finance Department, located in Kurla, involves cleaning and preparing legacy data for migration into SAP systems. As an individual in this role, you will be responsible for addressing and resolving open issues related to customer data, fixed assets, and other data types. Your tasks will include thoroughly sanitizing and formatting the data to ensure compliance with upload requirements. You may also be involved in developing and implementing data quality controls to maintain accuracy and completeness during the migration process. Your key stakeholders will be internal teams such as Supply Chain, GBSS, Procurement, Central functions, and manufacturing sites. Externally, you will interact with customers. You will report to the Regional Controller in Finance. To qualify for this position, you must have a graduate degree in any discipline and possess experience working in ECC 6.0 Financial Information module. A minimum of 5-10 years of experience in Accounts Receivable, Bank Reconciliation, Fixed Asset, or General Ledger accounting in SAP ECC 6.0 is required. Your responsibilities will include Bank General Ledger (GL) Account Reconciliation, Customer Sub-Ledger Analysis and Open Items Clearance, Open Sales Orders and Delivery Management in SAP, Fixed Assets Management, Support for Cutover Activities, Legacy Data Cleaning and Coordination, Customer Advance Clearing in SAP, Process and Communication Documentation, Pre-Go-Live Preparatory Activities, and Additional Data Management and Control Tasks. You should be proficient in Microsoft Excel and Word with a good command of their functionalities and possess excellent verbal and written communication skills. The Piramal Group is committed to inclusive growth and ethical practices, offering equal employment opportunities based on merit. Piramal Critical Care (PCC) is a global player in hospital generics and the third-largest producer of Inhaled Anaesthetics. PCC aims to deliver critical care solutions worldwide, maintaining a wide presence across the USA, Europe, and more than 100 countries. The company's product portfolio includes Inhalation Anaesthetics and Intrathecal Baclofen therapy, with manufacturing facilities in the US and India meeting regulatory standards. PCC's dedicated global workforce focuses on expanding its footprint in the critical care space while upholding corporate social responsibility initiatives. As a part of Piramal Group, PCC collaborates with partner organizations to provide support to those in need and contribute to environmental conservation.,

You are invited to join TruGlobal Software as a NetSuite Architect in Bangalore. With a minimum of 9 years of experience, we are seeking a skilled individual to contribute as a techno-functional expert in our team. Your primary responsibilities will include end-to-end implementation of NetSuite solutions with a focus on O2C, P2P, and R2R processes across modules such as Finance, SCM, CRM, and Fixed Asset. As a NetSuite Architect at TruGlobal Software, you will be expected to demonstrate proficiency in SuiteScript, including Map Reduce, Scheduled, SuiteLet, Client, and UserEvent functionalities. Your technical expertise will be crucial in ensuring successful implementation and customization of NetSuite solutions to meet our business requirements. If you are passionate about NetSuite and possess the necessary skills and experience to excel in this role, we encourage you to apply. Join us in our Bangalore office for a rewarding career opportunity where you can showcase your expertise and contribute to our innovative projects.,

You should have a minimum of 8 years of experience in QAD Development, Migration, and Support. Your responsibilities will include hands-on experience in debugging reported issues and providing resolutions with fixes to business users. It is essential to have experience in Distribution, Manufacturing, and Finance modules, as well as a good understanding of EDI ecommerce, EAM module, Fixed Asset, and MSW. A strong understanding of business processes in Supply Chain and Manufacturing is required for this role. You should have exposure to Mfg/Pro 9, eB2.1, QAD 2008 SE, QAD 2012 EE, QAD 2015 EE, and QAD Adaptive and Qxtend. Additionally, you must possess good technical knowledge of Progress 4GL, QAD reporting framework, RF Eagle, and Stream Serve. Your responsibilities will also include a good understanding of inbound and outbound XML file processing, as well as knowledge of EDI configuration. It is essential to be QAD cloud certified and hold certifications in Effective On Boarding (EOB), Sales in Adaptive UX, Purchasing in Adaptive UX, and Enterprise platform Developer. In this role, you will be expected to handle complex QAD application-related issues from customers, partners, and business users to provide timely resolutions.,

One Post. Nashik based . Reporting to Finance Manager. Commerce post graduate with inter CA with 10 years work experience experience in Manufacturing industry. Responsible for leading the team handling capitalization, depreciation, fixed assets records ,insurance, personal and company income tax, indirect tax, gratuity, superannuation trusts. Should have proficiency in English language. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage.

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Basic qualifications: At least 8 to 10 years of Business partnering experience in US MNC Chartered Accountant or MBA in Finance Strong writing and speaking English communication skill, knowledge of mandarin will be advantage Strong knowledge of Microsoft Excel, powerpoint Awareness of Oracle Cloud, Atlas usage etc Skillset to be assessed : People management and ability to work in matrix environment Work remotely to support different geographies as Finance Business Partner like Singapore, Hongkong, Taiwan, Malaysia, Thailand etc Ability to independently interact with Global, regional and local stakeholders Proactively identify issues and come out with recommendations Able to work under tight deadline Self-starter Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Role Requirements: Education: Bachelors degree in Finance, Accounting, or a related field. A Masters degree or professional certification (e.g., CPA, CMA) is preferred. Experience: Minimum of 3-5 years of experience in finance or accounting. Industry Knowledge: Experience in the technology or services industry is a plus. Technical Skills: Proficiency in financial software and ERP systems. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Requirements: Education: Bachelors degree in Finance, Accounting, or a related field. A Masters degree or professional certification (e.g., CPA, CMA) is preferred. Experience: Minimum of 5-7 years of experience in finance or accounting, with at least 2-3 years in a managerial role. Industry and technology services Knowledge Proficiency in financial software and ERP systems. Strong leadership skills with the ability to manage and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. To be successful in this role, you would also have: Strong leadership skills with the ability to supervise and mentor a team. Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Position Summary As a Finance Analyst, you will play a crucial role in ensuring the financial health and accuracy of our billing processes. Key Areas of Responsibility Invoice Generation: Produce timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy. Billing Management: Oversee Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests. Stakeholder Coordination: Collaborate with business stakeholders to secure timely invoicing on a monthly, quarterly, and annual basis. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs). Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls. Revenue Accounting: Perform revenue accounting and reconciliation during month-end processes. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy. Financial Integrity: Maintain the integrity of the Trusts financial systems, procedures, and reports. Professional Standards: Uphold professional standards within the Financial Management team. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures. Skills and Qualifications needed to be successful in this role: Excellent written and verbal communication skills. Strong report writing skills. Exceptional interpersonal skills for effective collaboration. Proficient in delivering presentations. Strong technical accounting knowledge. Advanced Excel skills. Expertise in financial analysis and forecasting. Ability to work under pressure and prioritize workload effectively. Self-motivated with a proactive and innovative approach to problem-solving. Skilled in change management. Strong persuasion and influencing skills. Shift Timing - 5.00 PM-2.00 AM (US Time zone) Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

Key Responsibilities: Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accounting issues. Ensure timely and accurate monthly reporting of results in Cloud ERP Prepare/ review monthly balance sheet reconciliations. Support internal and external statutory audit. Co-ordination and support to business units during month end activities Follow corporate accounting policies in all the areas of accounting. Interlock with division planning finance and operations teams to identify any financial risks. Ensure an effective internal control environment is maintained at all times, Ensure compliance and adherence to all local statutory and corporate policies, Oversight and understanding of the P&L Assist in training, education, NCR financial processes and procedures Offers of employment are conditional upon passage of screening criteria applicable to the job. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

You will be part of an organization and will leverage your deep knowledge of one or more R2A processes such as record, report, and analyze. As a Record to Analyze Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering high-quality and cost-effective services that drive compelling business outcomes. You will support the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your domain expertise will make you responsible for processing non-complex to complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. You will be responsible for processing complex transactions, resolving standard process-related issues, preparing and finalizing period and close activities, reporting (including interactions with Clients Financial Controllers), and performing reconciliations. Your responsibilities will include but not be limited to the following: - Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule and agreed Client Desktop Procedures. - Initiating accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures but resulting from other Policies and Accounting Manuals. - Processing fixed asset-related entries based on requests and according to the schedule and agreed Client Desktop Procedures. - Monitoring fixed asset-related transactions and budgets, contacting fixed asset owners to initiate fixed asset capitalization. - Processing bank statements on a daily basis and reconciling bank-related accounts, as well as clearing and monitoring sub-bank accounts. - Reconciliation of intercompany transactions and agreement of Intercompany balances with counterparties. - Initiating and executing Intercompany netting/settlements. - Preparation and execution of Period End Close related activities according to the agreed timetable and procedures. - Monitoring Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting. - Reconciliation of low/medium-risk balance sheet accounts and review and approval of low-risk reconciliations. - Preparation of operational reports from the area of expertise. - Initiating and monitoring automated transactions, i.e., FX valuation or depreciation. - Preparation of data for financial, management, and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems. - Review and finalization of financial, management, and treasury reporting. - Preparation of tax and statutory reporting. - Execution, monitoring, and testing of financial controls, as per Client Controls Framework.,

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

Job Title: Senior Accountant - General Accounting Job Overview We are seeking a highly skilled and experienced Senior Accountant to join our team and should have a strong background in General Ledger Accounting, with experience in accounting ERP tools. The successful candidate will be responsible for preparing financial statements, including profit & loss and balance sheet, and will have a strong understanding of fixed assets, depreciation, and accruals. LocationChennai Responsibilities Prepare and review journal entries, prepaid entries, and reconcile accounts to ensure accuracy and compliance with accounting standards. Maintain and manage the General Ledger, including fixed assets, depreciation, and accruals. Prepare financial statements, including profit & loss and balance sheet, and trail balance. Ensure accurate and timely financial reporting, including reconciliations and account analysis. Develop and implement accounting policies and procedures to ensure compliance with accounting standards and regulatory requirements. Collaborate with other departments to ensure accurate and timely financial information is provided to support business decisions. Requirements Bachelor's degree in Accounting or related field. Minimum 3-8 years of experience in General Ledger Accounting, with experience in accounting ERP tools. Strong knowledge of accounting principles, including fixed assets, depreciation, and accruals. Excellent analytical and problem-solving skills, with ability to interpret financial data and identify trends. Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams. Proficient in accounting software, including ERP tools. Benefits Opportunity to work with a dynamic and growing organization. Competitive salary and bonus structure. Comprehensive health insurance and retirement plan.

Job Description: As a part of NEC Software Solutions India, you will be responsible for managing various financial processes in SAP. Your key responsibilities will include handling end-to-end Fixed Asset processes, managing Purchase Card and Intercompany tasks in SAP, preparing VAT reports for Group companies, monitoring ledger status, and ensuring the implementation of robust controls. An added advantage would be experience in AP invoice posting. To excel in this role, you must possess complete knowledge of Financial Modules, particularly Fixed Asset and Intercompany reconciliations. Strong communication skills, both verbal and written, are essential. Proficiency in SAP is required, and the ability to adapt your problem-solving approach as needed is crucial. Building and maintaining effective relationships with stakeholders, customers, and suppliers is a key aspect of this position. Your strong influencing skills will be valuable in driving positive changes and suggesting improvements in processes. Join us at NEC Software Solutions India and contribute to our mission of delivering high-quality software products that meet the highest standards of engineering and user experience. Let's work together to create a more efficient and sustainable world where everyone can reach their full potential. Additional Information: For more insights, visit www.necsws.com/india.,

You will be joining a reputed MNC located near Manyatta tech park, Bangalore as a Finance executive (R2R). With 5+ years of experience in Accounting, you will be responsible for tasks such as Record to report (R2R), General ledger (GL), Journal entries, reconciliation, and fixed asset management. The shift timings for this role are from 6:00 am to 3:00 pm. We are looking for candidates with a minimum of 5 years of experience, however, individuals with 5-12 years of experience are also welcome to apply. Immediate joiners with a notice period of 15 days are preferred for this position. As a Finance executive (R2R), your key responsibilities will include managing Record to report processes, maintaining General ledger entries, handling Journal entries, performing timely reconciliations, and overseeing fixed asset management. To excel in this role, you must possess a strong educational background with a BCom or MCom degree. The ideal candidate for this position should have a minimum of 5 years of experience in accounting, specifically in tasks related to Record to report (R2R), General ledger (GL), Journal entries, reconciliation, and fixed asset management. If you meet these qualifications and are interested in this opportunity, please share your resume with us at padmaja.ch@peoplefy.com. We look forward to potentially welcoming you to our team. Thank you.,

We are hiring for the "General Ledger Accounting" role. Working Location: Chennai- Koilmbakkam Its Onsite job, 5 days Technical skillset required: 1. Gl Accounting, journal entries 2. Reconciliation and entries - Bank accounts, intercompany, balance sheet accounts 3. Fixed Assets and Depreciation 4. Accruals & prepaid entries 5. Understand month-close calendar 6. Preparation of financial stmts, schedules 7. Working knowledge of Trial balance, balance Sheet, p&l reports 8. Support on audits Knowledge, skills and qualification: Maintaining controllership and integrity for general ledger accounting, including the chart of accounts. Taking care of month, quarter & yearend Financial close activities that pertain to all general ledger accounting. Responsible for the preparation of the monthly balance sheet variance analysis report Coordinating with Ar, Ap, Tax, Fixed Asset, Ic, Controller & Payroll team to clear the open items Assisting in the development of each team member, conducting process refresher training Perform the bank, intercompany and balance sheet reconciliations. Review and approve the reconciliations in Blackline and assign the recons to the team members Identify process improvement areas and work with various automation teams to implement the automation. Monitor and track daily workflows and coordinate with team members to ensure they complete their activities on time. Assist with the internal and external Sox audit and provide the requested supporting data. Responsible for all audit related queries and ensure to complete before turn around time. Prepare, examine, analyze journal entries for Bank charges, Interests, Vat postings, Manual payment entries, Fund transfer postings, treasury entries etc. Responsible for all the accrual postings and reviewing all the journal entries that gets posted in Gl books for responsible regions and performing detailed Gl reconciliation for respective entities. Interested candidates kindly reach on: varsha12tiwari@gmail.com 7053013122

Gainwell Technologies LLC Summary We are seeking a skilled and detail-oriented Accounting Professional at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: • Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. • Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. • Record fixed asset acquisitions and disposals in the accounting system. • Review and maintain detailed schedules of fixed assets and accumulated depreciation. • Prepare audit schedules related to fixed assets and support audit processes by addressing queries. • Perform month-end close activities in line with financial reporting timelines. • Ensure adherence to established process SLAs and KPIs. • Handle ad hoc requests and queries from stakeholders effectively and in a timely manner. • Drive process improvements and demonstrate a detail-oriented approach to work. • Work independently with a proactive and self-starter attitude. Required Skills and Qualifications: • Strong knowledge and experience in F&A, especially GL and Fixed Asset processes. • Proficient in ERP systems, preferably SAP S4 and Ariba. • Excellent communication and interpersonal skills. • High attention to detail and a continuous improvement mindset. • Ability to manage tasks independently and deliver within deadlines. What you should expect in this role • Fast-paced, challenging and rewarding work environment. • Work life balance. • remote environment • Shift timing – 2pm to 12pm IST – must be flexible during month-end activities. Accounting Professional

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registration, bank detail updates, and compliance validations. Ensure timely and accurate vendor and statutory payments. Address vendor inquiries and provide excellent internal and external customer service. Taxation & Compliance: Prepare and file GST , TDS returns, and process TDS payments. Compute advance income tax and assist in related filings. File SOFTEX , APR , and MPR forms with STPI . Ensure compliance with FEMA and RBI regulations. Assist in handling statutory , tax , and internal audits . Financial Reporting & Audit Support: Assist in month-end closing activities , including journal entries and reconciliations. Prepare financial statement schedules and perform reconciliations. Capitalize fixed assets and maintain the Fixed Asset Register . Support audit documentation and reporting requirements. Vendor Reconciliation: Perform reconciliation of vendor/creditor statements. Investigate and resolve discrepancies or aged items on a timely basis. Process Improvement: Identify inefficiencies in finance processes and drive automation or improvement initiatives. Participate in cross-functional collaboration for continuous improvement in finance operations. Provide knowledge sharing and training support within the team. General & Safety Responsibilities: Take ownership of individual and team safety, following all global safety standards and procedures. Identify and address unsafe conditions and encourage a safe work culture. Carry out additional tasks and responsibilities as directed by management. Key Competencies & Skills: Strong knowledge of accounting principles , taxation , and compliance regulations . Proficiency in SAP (FI & Procurement modules) is highly desirable. Advanced knowledge of Excel and working proficiency in Outlook and Word . Excellent analytical, problem-solving, and organizational skills. Strong interpersonal and communication abilities (written & verbal). Proactive and quality-focused with a commitment to accuracy and continuous improvement. Team-oriented, dependable, and capable of working independently.

Hiring for leading manufacturing company Position: Sr.Executive Finance Location: Chennai - Oragadam Onroll Qualification: CA Inter or ICWA Inter Cab routes available are: Katankulathur to Oragadam & Chrompet to Oragadam Interested candidate can share updated resume to yogeswarisugumar@bdo.in along with below details. Total yrs of Exp: Current CTC: Expected CTC: Notice Period: Exact location in Chennai: Job Description: Experience in accounting Knowledge on payables & Receivables Knowledge on fixed asset, Stock taking and maintenance Debit & Credit note tracking customer follow up for past due statutory audit coordination GST Verification & Coordinate with tax consultant Cash handling and management

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 roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. JDE Finance Contract Billing - Well versed with Contract Billing Module. Candidate should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. Location - Pan India

Gainwell Technologies LLC Summary We are seeking a skilled and detail-oriented Accounting Professional at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: • Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. • Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. • Record fixed asset acquisitions and disposals in the accounting system. • Review and maintain detailed schedules of fixed assets and accumulated depreciation. • Prepare audit schedules related to fixed assets and support audit processes by addressing queries. • Perform month-end close activities in line with financial reporting timelines. • Ensure adherence to established process SLAs and KPIs. • Handle ad hoc requests and queries from stakeholders effectively and in a timely manner. • Drive process improvements and demonstrate a detail-oriented approach to work. • Work independently with a proactive and self-starter attitude. Required Skills and Qualifications: • Strong knowledge and experience in F&A, especially GL and Fixed Asset processes. • Proficient in ERP systems, preferably SAP S4 and Ariba. • Excellent communication and interpersonal skills. • High attention to detail and a continuous improvement mindset. • Ability to manage tasks independently and deliver within deadlines. What you should expect in this role • Fast-paced, challenging and rewarding work environment. • Work life balance. • remote environment • Shift timing – 12pm to 9pm IST – must be flexible during month-end activities. Accounting Professional

IMMEDIATE Joiner I Lead Associate - Operations- Fixed Asset I US Shift (9:30 pm- 6:30 am) 4-6 years' 1. Knowledge of accounting principles, Journal Entries and Reconciliation - Inter- Company-SGA- Revenue and Inventory- Fixed Asset - Closing and Reporting 2. Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training 3. Excel knowledge 4. SAP knowledge preferred 5. Review of activities and reconciliation 1. Ability to understand client expectations and requirements 2. Strives to adhere and improve performance on SLA's and deliverables to customer, including ownership of solution oriented, effective communication of issues raised, findings and proposed resolution 3. Ability to maintain relationships with relevant line manager / counterparts / stakeholders 1. Has complete clarity about expectations from self, measurable of the same and own role; delivers upon these 1. Understands and works towards the common goals of the organization rather than getting confined to own silo 2.. Resolves conflicts at his / her level; escalates if required. 3. Displays good collaborative spirit 4 Does not resist change management 5. Addresses problems and finds solutions by working within and between WNS teams, including consultation with and/or escalation to other towers when required. 1. Identifies anomalies, errors and aberrations in output 3. Proposes and implements process improvements. 1. Participates actively in team meetings; articulates thoughts clearly 2. Listens with attention and builds own understanding 3. Demonstrates strong verbal and written communication skills ' Qualifications B.com/ M.com/ MBA Finance

Hi, We have the below opening with one of our Prestigious US based client. Position : Permanent Location: Hyderabad - Nanakramguda Shift : Night shift Role: Accountant Required Skill set Accounting - Must Fixed Asset ,depreciation- Must US-GAAP- Must/ IFRS- Must SAP - Must If you are interested and willing to explore opportunity, please share your CV to vivitha.d@randstad.in