2048 Fixed Assets Jobs

Company: Euler Motors Location: Mohan Estate, Delhi and Palwal Position: Assistant Manager Department: Finance & Accounts About Euler Motors Euler Motors is a pioneering electric vehicle (EV) company dedicated to designing, developing, and manufacturing robust and reliable commercial electric vehicles. We are at the forefront of India's electric mobility revolution, building solutions that are sustainable, efficient, and transformative for businesses. Join us in our mission to drive a cleaner, greener future. Job Summary We are seeking a highly motivated and detail-oriented Assistant Manager to join our Finance team. This role is critical for ensuring the integrity and accuracy of our financ...

Work with vendors, consultants,internal teams to develop solutions compliant with IT General Controls &SOX regulations Responsible for the technical architecture of QAD,interfaces to peripheral applications & QAD tools Document design specifications Required Candidate profile Exp with advanced,complex QAD projects and/or designing business solutions Automation Solutions & Label Printing Services Knowledge of APIs &JSON files a plus. Ability to configure AS transactions

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-4to1or 5to2 Work from office Exp :2 to13yrs Required Candidate profile Preparing & posting of Accruals& Re-class entries Prepaid Schedules Posting recurring entries Bank Reconciliation Sub-ledger closing Balance Sheet Reconciliation Preparing Financial package/workbooks

About the company: Yuzhan Technology (India) Pvt Ltd, is a leading global electronics manufacturer. With operations in over 30 smart factories worldwide and a strong presence in Tamil Nadu, India, we are expanding rapidly and offering exciting career opportunities. As a subsidiary of Hon Hai Technology Group (Foxconn), Yuzhan plays a key role in manufacturing electronic components, including display modules and enclosures for mobile phones. Our company is committed to cutting-edge R&D, AI-driven smart manufacturing, and sustainable industrial solutions. Job Description candidates from Manufacturing industry Background From Accounts/ Finance Education Background Experience in Fixed Assets Mai...

Date: Oct 18, 2025 Location: Hyderabad, TG, IN, 500032 Functional Area: Hybrid Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America's largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other glo...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Acc...

About SNAD Developers SNAD Developers is a trusted technology partner for global enterprises, SMEs, and innovative startups, helping them drive business growth through cutting-edge software development, product design, QA, and consulting services. With a strong focus on business transformation and digital innovation, SNAD Developers delivers end-to-end solutions that combine technology, strategy, and creativity. We pride ourselves on fostering a collaborative, employee-centric culture, offering extensive learning opportunities, professional development programs, and a supportive work environment designed to help our people grow and thrive. About The Role We are looking for an experienced Net...

Position - Operational manager Location-Pune Mandate experience in RTR Experience - 10+ Years Shift -- US Shift Job Description: Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Experienced qualified accountants with good people management skills, • 8-10 years relevant experience of which 7+ years of RtR experience. Should have BPO (third party vendor) exposure of at least 3 years. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation, problem resolution. • Accounting degree(CA/CPA) Typical Responsibilities include: a) Oversee and supervise process leads a...

The R2R Fixed Assets Accountant is responsible for managing the end-to-end accounting and reporting of fixed assets within the Record-to-Report process. This includes asset creation, capitalization, depreciation, retirements, transfers, and ensuring compliance with internal policies, accounting standards, and statutory requirements. Role & responsibilities Maintain and reconcile the Fixed Asset Register (FAR) across all legal entities. Perform capitalization of assets , retirements, and transfers in accordance with accounting and company policies. Review and post depreciation runs , ensuring accuracy and timely completion during month-end close. Manage CIP (Capital Work-in-Progress) accounts...

Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Job Description: Key Results / Accountabilities • Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. • Coordinate the prompt and accurate recording of financial transactions...

A key component of the Global Accounting team is continued focus on analyzing all functions for process improvement, service enhancement, quality, and efficiency. A successful candidate will be highly motivated and will have the ability to adapt to a transforming work environment while continuing to manage multiple requests with competing deadlines. This candidate will need to be detail-oriented, work quickly and efficiently, as well as conduct business in a professional and organized manner. The responsibilities of the individual in this position include: Provide support and analysis of transactions impacting the business by gaining an understanding of transaction flow and dependencies; ens...

Location: Mumbai Designation: Senior Consultant The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile As a Senior Consultant in our Oracle Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities: 1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate ...

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reportin...

Job Description Experience: 5+ Years Work Location: Saudi Arabia (Onsite) Were looking for an experienced Oracle Fusion Cloud consultant in Saudi Arabia with at least 7 years of experience in both Financials - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA) and PPM (Project Portfolio Management). Expertise in PPM Modules Project Costing, Billing, Project Contracts, and Capital Projects. Strong hands-on experience in multiple end-to-end cloud ERP implementations, including data migration using tools like FBDI (File-Based Data Import) and ADFDI (Application Development Framework Desktop Integration). Critical thinking, excellent com...

Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedur...

Job Description Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing meth...

Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt...

Notice Period: Imm. Joiner (0-15 Days) Mandatory Skills required to perform the job: SAP Consultants with 6-10 years of relevant test experience in S4 Hana (Some experience in SAP ECC) for the below SAP modules along with good understanding of the business process and the integration between the modules. SAP FI-CO Consultant - Account Receivable Account Payables Fixed Assets Intercompany General Ledger Revenue Recognition Bank Cash Management TAX SAP MM Consultant : Ariba Procurement PS Consultant : Project Systems CLM Consultant (If available) CLM (Contract Life Cycle Management) Understand the business requirements and Design the Test plan, Test Scenarios & Test case for SIT and UAT. Execu...

Exp: 6+Years Location: Chennai Job Title: Oracle Financials GL, AP, FA Technical Expert Primary Skill: Oracle EBS- Technical Expertise (RICEFW Elements) Required Skills: Must have technical experience in RICEFW Oracle EBS R12 Module: Financials (GL, AP, FA) Worked in RICEF development Should be having knowledge in Oracle Reports/XML Publisher Good to have a Knowledge of Functional Configuration Good to have experience working in Banking and FS domain. Should have good communication skill Must have strong knowledge in SQL/PLSQL & Database objects (Indexes, Triggers, Joins, Package, Functions) Should have working knowledge in Versioning, Unix

Experience 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Requirements gathering and documentation using AIM / OUM or other pre...

Experienced Oracle Fusion Fice Consultant to join our fice team. Oracle Fusion Fice Functional Minimum 2 implementation in Oracle Fusion ERP package Fice modules as listed. Implementation, configuration, and maintece of Oracle Fusion Ficials modules, such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, lease Accounting, Tax and Cash Management. Ensure that ficial systems and processes are designed and maintained in accordance with industry best practices and company policies. Coordinate with crossfunctional teams to ensure that ficial systems are integrated with other enterprise systems. Coordinate with other functional tracks on the accounting/ ficial impact of trans...

Support fixed asset accounting and reporting within the Record-to-Report process Maintain asset master data and ensure compliance with capitalisation policies Process additions, transfers, disposals and depreciation in line with close timelines Reconcile the fixed asset subledger to the general ledger and resolve variances Monitor balances and prepare entries to ensure readiness for capitalisation Maintain audit-ready documentation and standard workpapers Contribute to data quality improvements and governance Help standardise templates and leverage digital tools to reduce manual effort Your Experience: A broad range of experience in fixed asset accounting, controllership or finance operation...

1. Lead a team of developers and coordinate their efforts to ensure the successful completion of projects. 2. Provide technical guidance and mentorship to team members, fostering their professional growth and development. 3. Collaborate with product managers, business analysts, and stakeholders to understand project requirements and translate them into technical solutions. 4. Develop project plans, set realistic timelines, and manage resources effectively to meet project goals and deliverables. 5. Design, develop, and maintain scalable and robust software applications, adhering to best practices and coding standards. 6. Conduct code reviews to ensure code quality, performance, and adherence ...

Focus on INVOICE ACCOUNTING, CUSTOMER PAYMENTS, GL RECONCILIATIONS, EMPLOYEE ADVANCE & REIMBURSEMENT, IFRS/GAAP ACCOUNTING STANDARDS, FINANCIAL REGULATIONS,GL MAINTENANCE, FIANCIAL STATEMENTS REVIEWS, TREASURY OPERATIONS, CASH FLOW MONITORING etc Required Candidate profile BCom/MCom/MBA 2+yrs exp with any manufacturing unit into FINANCE handling GL ACCOUNTING, INVOICE ACCOUNTING, RECONCILIATIONS etc Strong skills in IFRS, GAAP, MS Excel, SAP, Tally Work @ SriSathyaSai Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in