2048 Fixed Assets Jobs - Page 11

Immediate Hiring: Oracle NetSuite Financial Resource | Remote | Contract Location: Remote (India-based candidates preferred), Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune. Type: Contract (Immediate Joiners Only) Were 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.

Educational Requirements Bachelor of Engineering,Bachelor Of Technology,Master of Business Administration,Master Of Engineering,Master Of Technology,Master of Science (Technology),Master Of Comp. Applications Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in pub...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

Oracle Fusion Cloud Financial modules: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Common modules Oracle Supply Chain Management with understanding of Order management, Procurement & sourcing, Product management and Production modules Oracle CPQ Cloud Oracle Install Base Oracle Subscription Management You will be the architect of the indirect tax solution Provide strong solution & technical designs As an architect, you will Translate complex business requirements in scalable, secure, and optimized architectures using Oracle Fusion Cloud applications. Lead the solution and technical design from Esko point of view in collaboration with the system implementation partner...

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 ...

Collaborate with clients to gather requirements, analyze business processes, and design optimal solutions using Oracle Cloud Financials modules. Configure and customize Oracle Cloud Financials modules, including but not limited to Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets (FA). Lead and participate in end-to-end implementations of Oracle Cloud Financials, including solution design, system configuration, data migration, testing, training, and post-go-live support. Provide subject matter expertise in Oracle Cloud Financials to guide clients in best practices, system optimization, and process improvements. Collaborate with cross-functional teams to i...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

Role Overview: As a Cost Trainee at Colgate-Palmolive, you will be responsible for assisting the Finance Analyst in the Cost & Inventory and Fixed Assets areas. Your role will involve academic understanding of costing & fixed assets processes, lease accounting, new product costing, GL reconciliation, routine reports preparation, capitalization, retirement, master-data maintenance of fixed assets, involvement in select business engagements, quarter costing preparation for commercial and manufacturing, pre-closing preparations & technical closing, as well as support projects testings. Key Responsibilities: - Academic understanding of costing & fixed assets processes - Lease accounting - New pr...

Oracle EBS Finance Functional Consultant1 Responsibilities Liaise with client application lead for day-to-day activities. Work in L2 support and Enhancements for issues related to Oracle EBS R12 Finance Modules Attend all internal and client meetings. Coordinate with other teams, business users, Vendor (e.g. Oracle) Help in patching and monthly closure activities. Documenting and Maintaining SOPs and KEDB 24x7 On-call support for P1 issues. Raise risks/issues (if any) on time. Skills & Experience Required 6-8 years of hands-on experience in L2 Application Support and Enhancements for Oracle EBS R12 - Finance Modules Well versed with modules: GL, Payables, Receivables, Fixed Assets, I-expense...

Role & responsibilities At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Senior Fixed Asset Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, You will assist and contribute to maintain fixed asset accounts to comply with DT...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth.Manage team performance through goal setting, periodic reviews, and continuous feedback.Maintain effective governance by tracking and reporting SLA, KPI, and control metrics.Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing...

Experienced Oracle Fusion Fice Consultant to join our fice team Oracle Fusion Fice Functional Minimum 1 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 transactio...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits....

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Join...

As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: * Creative problem-solving skills and superb communication Skill. * Respond to technical queries / requests from team members and customer...

The opportunity Were looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accountin...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...

Bank Branch Assistant jobs in Canada - Australia For more information call or whatsapp -8800897895 URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share kn...

Job Description: Oracle eBS Financials Consultant Position Summary We are seeking an experienced Oracle e-Business Suite (eBS) Financials Consultant with strong expertise in financial modules and implementation. The ideal candidate should have deep functional knowledge, excellent communication skills, and the ability to work with global teams. Note: Frequent travel to Saudi Arabia would be required Key Responsibilities: Implement, support, and manage Oracle eBS Financials modules, including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), Property Manager, Financial Accounting Hub (FAH) Work closely with business stakeholders to ...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Financials. Solution Design & Configuration: Configure Oracle Fusion Financials modules (like General Ledger, Accounts Payable, Accounts Receivable) to meet specific business requirements. Fit-Gap Analysis: Identify gaps between business requirements and standard Oracle functionality, proposing solutions or process enhancements. Testing: Develop and execute test scripts for system testing, including User Acceptance Testing (UAT) . Training & Support: Provide end-user training and ongoing support, helping users navigate and optimize the system. Documentation: Create and maintain comprehen...

Job Purpose To collect, check and compile data pertaining to all Property Insurance policies for all Units for enabling timely renewal, accurate insurance coverage, policy compliances and premium refund. To check and maintain the policy documentation and data (physical and soft) for quick retrieval. To effectively handle all claims below Rs.1 Cr. Maintenance and accounting for Cash deposit accounts with Insurance companies. Job Context & Major Challenges -Follow up with Units and Surveyors for Claims (which are less than Rs. 1 Cr.) related requirements and documentation. Entails dealing with too many people on regular basis. -Regular (in fact daily) Follow up is required with Insurance Compa...

Criteria Hand on experience in General Ledger, Account Payable, Accounts Receivable, Fixed assets, Cash and Bank Management, Project Accounting, Budgeting Module on Indian Localization. Experience on GST and Indian taxation reporting. Minimum 3 end to end ERP implementation experience Preferably CA or bachelor s degree in accounting or business administration field Responsibilities Ability to map and configure clients business requirements into Dynamics 365 Ability to manage multiple projects and clients concurrently Implementation of Core and advanced Microsoft Dynamics D365 Project scoping, analysis and estimation Implementation of core and advances D365 Ability to take Training and handin...

The Senior Executive Corporate Accounting will play a key role in managing and executing end-to-end accounting operations across both Indian and US entities. The position requires strong analytical and organizational skills, ERP proficiency, and hands-on experience with financial reporting, accounts payable, and monthly closure activities. Key Responsibilities: Accounts Payable Process AP invoices accurately in ERP systems (e.g., PeopleSoft). Ensure all supporting documentation and approvals are obtained before invoice entry. Handle payment runs and electronic fund transfers for US vouchers. Manage TDS payments and returns. Assist in preparation of input for GST returns. Maintain systematic ...

Need to have good understanding on accountancy and knowledge of GST will be added advantage but not necessary Minimum Qualification B Com / M Com Experience Minimum Competencies (Knowledge and Skills) Basic Day-to-day accounting of Sales & Purchases, Expenses & Income Reconciliation of Accounts including Inter Company & Bank Accounts Accounting Employee claims Coordination with Marketing Team, Warehouses & HO Basic knowledge of GST, Income Tax & other Statutory Obligations SAP FICO MS Office, particularly Excel Behavioural Competencies Interpersonal skills Excellent Communication Skills Ethical Conduct, Personal Effectiveness and Credibility Persuasion Skills Analytical ability and Problem S...