42 Fixed Asset Jobs - Page 2

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

JOB PURPOSE As an Oracle Fusion ERP Cloud Senior Functional Consultant, you will participate in design, development, testing, delivery and maintenance of Oracle Fusion ERP Cloud applications for various processes including Financials, Projects and Procurement Modules. ROLES AND RESPONSIBILITIES Scope Definition: You will be responsible to understand and ascertain whether business needs could be handled using Oracle Fusion ERP Cloud or not. Also, ascertain the overall impact of this automation. Requirements Gathering: You will be responsible to gather detailed functional and technical requirements from stakeholders through a Business Requirements Document System Design: you will design the best-fit solution in consultation with System Integration (SI) Partner and develop a System Design Blueprint: You will classify both Workflow and Reports requirements into out-of-the-box, configuration (App. Composer) or customization (PaaS) You will identify integration & custom report development components, if any You will come out with a solution blueprint System Development: You will closely work with the SI and the Business while developing the solution. Coordinate meetings & CRP sessions, track and monitor open items to closure, and related activities. Bring out a configuration workbook Data Migration: coordinate b/w Business and SI to migrate data through FBDI Templates or any other modes preferred User Acceptance Testing: you will coordinate solution testing with the business. You will assist business in capturing test cases, and test them with the help of SI Training: You will get trained on the solution from SI and train the Business Users and Support Team accordingly. Bring out a User Manual Support and Maintenance: Once the solution is LIVE, extend all support needed by the Business Users by helping the Support Team in resolving tickets Change Requests: During the life-cycle of the solution, handle change request from the business in coordination with SI You will work with multi-disciplinary teams (technical, functional, business) across Omega, SI Partner and Oracle to ensure maximum availability of applications. Carry out Admin related activities like assigning roles to users, creating new roles and assigning the screens to the roles based on requirements etc. You will support SI in expediting Service Request Resolution with Oracle Support at different stages You will support the team in any other tasks/activities that come up on an on-going basis Experience in Enterprise Performance Management Module will be an added advantage You will be a trusted advisor to business with respect to all ERP Applications KEY SUCCESS FACTOR Smooth running of Oracle Fusion ERP Cloud applications and issue resolution within specified TAT and Quality Handle New Requirements and Enhancements through Change Requests WORK RELATIONS Internal Interface All employees (specifically Finance, Procurement, Internal Audit, HR, IT Infra., Technology, Risk & Compliance among others) External Interface Oracle Fusion ERP Cloud SI (Product, implementation and Support Vendors), Oracle Support & CSM Teams, and other Product & Service Vendors CRITICAL ACCOUNTABILITIES Accountable for maximum availability of Oracle Fusion ERP Cloud Applications and Reports Accountable for on-time support Accountable for handling new requirements and enhancements through Change Requests QUALIFICATIONS: Chartered Accountant, MBA Finance, Bachelor s/Master s degree in Commerce or related courses Bachelor s/Master s degree in Computer science or related courses Oracle Fusion Certifications will be an added advantage WORK EXPERIENCE: 5+ years of implementation experience with at least one end-to-end implementation in Oracle Fusion ERP Cloud Applications KNOWLEDGE Good grasp of Oracle Fusion ERP Cloud Applications Knowledge about Oracle Enterprise Performance Management is an added advantage TECHNICAL COMPETENCIES Oracle Fusion ERP suite of modules (Eg; GL, AP, AR, Fixed Asset, Cash Management, Projects, Purchase Order, Sales Order and Inventory, etc.) Good in Oracle Fusion Cloud Workflows, Customizations and Extensions (Financials) Well versed in Fusion ERP Cloud Financial schema, OTBI (Report development), SOAP and REST API usage, Oracle Applications Framework (OAF) and BI Publisher Experience in Data Migration BEHAVIORAL COMPETENCIES Communication & Coordination Initiative Problem solving & Decision making Team work Eye for detail WORK ETHIC Adherence to policies, procedures & protocols Focus on learning and continuous improvement Result orientation MAJOR CHALLENGES Lack of Oracle Fusion Knowledge amongst internal stakeholders Adhoc requests Frequent changes to expectations

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 Exp : 3 - 12 Years

Job Title Manager - Financial Reporting and Treasury Reporting To Head of Function Experience 6 - 8 Years Industry Experience – Automotive (4-wheelers/2-wheelers), Auto Ancillary, or other reputed manufacturing MNCs Location – Gurugram Education – Qualified Chartered Accountant (CA) RESPONSIBILITIES: Financial Reporting and Accounting: Timely and accurate preparation of financial statements under IFRS, Group Accounting principles, and Ind AS for statutory reporting. Ensure accuracy of accounts for all group functions for local board and Group reporting. Compliance with Companies Act, Income Tax Act, and reporting requirements to AG, banks, and regulators. Implement and support adoption of new IFRS/Ind AS accounting standards at both NSC and Plant level. Review general ledger (GL), identify discrepancies and unusual transactions, and take corrective actions. Perform revenue recognition, inventory valuation, lease accounting, warranty monitoring, and balance sheet provision tracking. Ensure timely financial submissions through SAP. Audit and Compliance: Coordinate and manage statutory, internal, group, and IFC audits across NSC and Plant. Ensure effective internal controls (ICS), test design and operating effectiveness of processes. Oversee segregation of duties (SoD) compliance in WIT-SAP system across functions. Liaise with AG, local teams, and auditors for new accounting standard interpretation and implementation. Fixed Assets and Inventory Valuation: Maintain Fixed Asset Register (FAR) as per IFRS and Ind AS, ensuring correct classification and depreciation. Monthly reconciliation of GL, FAR, and CWIP; clear balances in coordination with departments. Conduct physical inventory counts, valuation as per standard costing, NRV testing, and aging analysis. Treasury & Forex Management: Prepare monthly cash flow plans and review with department head/CFO for fund planning. Ensure compliance with RBI/FEMA guidelines, IDPMS/EDPMS management for imports/exports. Accounting and valuation of forward exchange contracts, and handling DTA/DTL creation in books. Additional Responsibilities: Provide information for tax assessments, transfer pricing, and working knowledge of GST and Income Tax. Support system enhancements in SAP in coordination with local WIT and IT teams. Suggest and implement process improvements for accounting efficiency and compliance. Drive knowledge sharing and training across NSC and Plant on financial processes and regulations. SKILLS REQUIRED:- Strong technical accounting knowledge in IFRS/Ind AS. Hands-on experience in financial reporting, internal controls, audits, and treasury functions. Proficiency in SAP and understanding of SoD, forward contracts, IDPMS/EDPMS. Strong stakeholder management and interpersonal communication skills. Exposure to Big4/6 audit firms (training or prior experience) preferred.

Payment Verification and Processing Payments in SAP: Verify payment requests and process payments accurately in SAP, ensuring timely and accurate disbursements. General Ledger Maintenance: Manage and ensure accurate records in the general ledger, including journal entries, account reconciliations, and accounting adjustments. Month-End and Year-End Closing: Ensure timely month-end and year-end close activities, including GL accounting, reconciliations, and accrual activities. Account Reconciliation: Perform regular reconciliations of bank accounts, inter division/company and other GL accounts to ensure financial accuracy. Tax Compliance: Prepare, review, reconcile, and file TDS/TCS returns (26Q, 27Q, and 27EQ), ensuring full compliance with direct tax regulations. Fixed Asset Management: Fixed asset accounting, including monthly depreciation calculations and maintenance of the fixed asset register. Audit Support: Assist in internal and external audits by providing necessary schedules and documentation.

Focus on FIXED ASSET ACCOUNTING, FIXED ASSET MGMT, ASSET ADDITION & DELETION in SAP, DEPRECIATION RUN, CAPEX BUDGET PREPARATION, ASSETS CAPITALIZATION, DEPRECIATION CHARTS for AUDITS, RoI & PAYBACK PERIOD for NEW CAPEX, PHYSICAL COUNT of FIXED ASSETS Required Candidate profile BCom/MCom/MBA 3+yrs exp into F&A with large Manufacturing units with strong exposure in FIXED ASSET ACCOUNTING Skills in SAP FICO MM SD, IND-AS16- PPE, Indian Accounting Standards etc Work @ Ponneri Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

ESSENTIAL FUNCTIONAL SKILLS: Strong experience in Functional side of Dynamics 365 Finance & Operations (F&SCM) At least 2 years of experience in D365 – Finance & Operations Good understanding of architecture in F&O [Finance areas in particular] Good experience and strong knowledge in most of the following areas of D365- F&SCM: Organisation Structure & Multi Entities General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management / Banking Budgeting and Budgetary Control Financial and General Reporting Procurement / Purchasing Consolidation Experience with configuration, testing and troubleshooting in D365 – F&SCM Finance background

Job Description: We are seeking a detail-oriented and highly organized Financial Accountant to join our finance team. The ideal candidate will be responsible for managing the full spectrum of accounting operations, including financial reporting, reconciliations, and audit support. Key Responsibilities: Preparation of Financial Statements in accordance with applicable accounting standards and internal policies. Creation and posting of Journal Entries to ensure accurate financial records. General Ledger Reconciliation and analysis to maintain integrity of financial data. Bank Reconciliation for all accounts to ensure consistency between records and bank statements. Month-end accounting activities including accruals, prepayments, fixed assets accounting, and revenue accruals . Financial Reporting & Consolidation of entities or business units as required. Support internal and external audits by preparing required schedules and documentation. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Professional certification (CA/CPA/CMA) is a plus. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, etc.). Strong knowledge of accounting principles and practices. Excellent analytical, organizational, and communication skills. Should be open to work with US shift timings

Job Description: We are seeking a detail-oriented and highly organized Financial Accountant to join our finance team. The ideal candidate will be responsible for managing the full spectrum of accounting operations, including financial reporting, reconciliations, and audit support. Key Responsibilities: Preparation of Financial Statements in accordance with applicable accounting standards and internal policies. Creation and posting of Journal Entries to ensure accurate financial records. General Ledger Reconciliation and analysis to maintain integrity of financial data. Bank Reconciliation for all accounts to ensure consistency between records and bank statements. Month-end accounting activities including accruals, prepayments, fixed assets accounting, and revenue accruals . Financial Reporting & Consolidation of entities or business units as required. Support internal and external audits by preparing required schedules and documentation. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Professional certification (CA/CPA/CMA) is a plus. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, etc.). Strong knowledge of accounting principles and practices. Excellent analytical, organizational, and communication skills. Should be open to work with US shift timings

Job Title: AM - RTR Roles and Responsibilities: Manage monthly financial close process, including preparing trial balance, reconciling accounts, and ensuring accurate financial statements. Oversee fixed asset accounting, depreciation calculations, and intercompany transactions to ensure compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to record-to-report (RTR) processes. Develop and maintain procedures for month-end closing activities, ensuring timely completion of tasks. Job Requirements : 4-10 years of experience in auditing or finance role with expertise in RTR (Record-to-Report). Strong understanding of accruals, depreciation, fixed assets, and intercompany accounting principles. Proficiency in preparing financial statements using general ledger software such as [insert specific system]. Experience working on month-end closing processes with attention to detail. Interested candidate can share updated resume to brindha@gojobs.biz