2048 Fixed Assets Jobs - Page 12

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Ficials. Solution Design & Configuration: Configure Oracle Fusion Ficials 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 comprehensive d...

Support Fixed Assets transaction processing, Depreciation booking as per the standard operating procedures and meet the targets. Processing FA Transaction in EAM as well as in ERP. Update FA Transactions in EPM. Prepare and resolve US GAAP Reconciliation (EAM VS ERP VS EPM). Review of FA transactions in FAM Tool. Update IUC quarterly. Audit Support. The experience we re looking to add to our team: B.com / BBA(Finance) / M.Com / MBA(Finance). Strong FA Process knowledge MIS Reporting Good knowledge of accounting principles. Excellent written/oral communication skills in English Proficiency in MS Excel and ERP Systems. Advanced analytical skills and should be a team player. Able to Handle Quer...

Responsibilities: End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit Loss Statements) Ensure timely closure of books (monthly / quarterly / annual) as per Ind AS and Group reporting timelines Coordinate with statutory auditors and internal auditors for timely completion of audits Ensure implementation of adequate internal financial controls (IFC) Collabo...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Ficials Solution Design Configuration: Configure Oracle Fusion Ficials 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 comprehensive documentati...

Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributionsIf so, lets start the conversation. The GL accounting professional is responsible for managing financial records, ensuring accuracy of financial reporting including the preparation, maintenance and reconciliation of ledger accounts and financial statements and capital expenditure schedules. GL Professional should ensure compliance with accepted accounting standards for both USGAAP IGAAP, regulations and internal controls. GL Professional should have extensive working experience in fixed assets accounting and should additionally need to focus on all asset ac...

Finance System Manager Key Responsibilities and Accountabilities: Oversee day-to-day system maintenance of financial applications to ensure availability, stability, and performance. Coordinate patching activities across environments in collaboration with IT and system vendors, ensuring minimal business disruption. Manage and execute User Acceptance Testing (UAT) during system upgrades, enhancements, and new module deployments. Administer user maintenance, including access provisioning, deactivation, and user role reviews in line with audit and compliance standards. Design and deliver training programs to finance users for both existing functionalities and new system implementations. Act as a...

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 ...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Finance Functional 3-5 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 2 full life cycle implementations with at least one of the implementations on Fusion Financials Experience of having a client facing rol...

Note:Requesting you to share the processed profiles /resumes to this email id:ss00771839@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) NP:Immediate to 30 DaysLocation :Pan IndiaYears of EXP:5 -7 years Primary Skill :Must have minimum 8+ years of overall IT experience working with Fusion related modules in HCM Must have 5+ years of relevant working experience in Core HR and Payroll Module Must have worked in atleast 2 End to End implementation projects Should have worked on Implementations / Upgrades / Support Projects Experience in working on Other modules will be added advantage Global HR, Payroll. Should have experience worki...

Note:Requesting you to share the processed profiles /resumes to this email id:ss00771839@techmahindra.com (Tracker and resumes must be shared to the mailbox seperately, after updating them on portal) NP:Immdiate to 30 DaysLocaiton :Pan IndiaYears of EXP:7+ years Functional Consultant EBS Projects Modules: Must have minimum 7+ years of relevant experience on Oracle EBS Finance modules Project Costing and Billing, Project Planning and Control & Project Collaboration Experience in managing EBS Finance modules like AP, AR, GL, Cash Management, Fixed Assets and iExpenses Should have minimum of 2 implementation experience Should have worked on Implementations / Upgrades / Support Projects Experien...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance w...

Job Summary: We are seeking a highly skilled and experienced Sr.Manager Revenue Control to lead and manage revenue accounting forusage-based services. The ideal candidate will be a qualified CharteredAccountant (CA) or equivalent, with a minimum of 7-9 years of relevantexperience in revenue accounting, reconciliations, and financial analysis. Key Responsibilities: Oversee revenue accounting for usage-based services. Review of Invoice Register vs SAP data. Analyze actual vs estimated variance for revenue and cost. Manage intercompany invoice accounting , reconciliation, and follow-ups. Handle deferred revenue accounting and amortization processes. Account for prepaid cases and analyze related...

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, and support forward-thinking business initiatives. The ideal candidate will champion intelligent process enhancements and adopt data-driven insights to transform ...

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

Immeiate Joiner - US Shift Working Experience Assets Lease Accounts Maintain fixed asset ledger accuracy R2R * Prepare depreciation schedules and reconciliations * Calculate annual depreciation expense * Record new asset acquisitions and disposals Provident fund Flexi working Work from home Annual bonus Health insurance

Job Title: Oracle Financials Functional Developer GL, AP, FA Location: Pune, India Experience Required: 5 to 12 Years Employment Type: Contract (Full-time on project) Role Overview: We are seeking an experienced Oracle Financials Functional Developer with deep expertise in General Ledger (GL) , Accounts Payables (AP) , and Fixed Assets (FA) modules. The ideal candidate will have a strong understanding of Oracle Financials (both On-Premise and Cloud ) and proven hands-on experience in end-to-end implementation and support . The candidate should be capable of gathering business requirements, performing functional analysis, configuring modules, and working closely with technical teams for integ...

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . To Apply, WhatsApp Hi to 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other >To Apply for above Job Role Type : Job Code # 563 Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description: Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Bala and B/S commentary Hands on experience in Journal,...

Your future role Take on a new challenge and apply your financial and intercompany process expertise in a cutting-edge field. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring seamless intercompany operations, contributing to the financial health and efficiency of our organization. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, Country/Region Treasury, and Finance Controllers), manage intercompany processes, and support reconciliation and reporting tasks. Youll specifically take care of validating documents, processing invoices, and managing credit notes, but also handle settlement, reconciliation,...

Department: Finance and Accounting Job Summary: We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company''s fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities: Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physi...

Job Description: As an expert in configuring EBS R12 Financial modules, your primary responsibility will be to identify functionality gaps and develop efficient solutions to address them promptly. You will also be required to provide production support for financial systems and processes, as well as offer regular status and issue reports to the project manager/client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, along with expertise in PO and Fixed Assets, will play a crucial role in your success. It is essential to work both independently and collaboratively within a team to ensure the seamless operation of financial systems and proc...

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 communication, and ...

Requirement Gathering: Translate business needs into detailed functional specifications for Oracle Fusion Ficials. Solution Design Configuration: Configure Oracle Fusion Ficials 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 comprehensive docum...

We are seeking an experienced Oracle Finance Functional Consultant to lead end-to-end implementations and support Oracle Finance Cloud modules ( AP, AR, GL, CE, EXP, FA ). The role involves requirement gathering, system configuration, process mapping, and user training while collaborating with cross-functional teams. Candidates should have 5+ years of experience , with at least five full-cycle implementations . Fusion Cloud Tax experience in UK/US region is a plus. Strong communication, problem-solving skills, and the ability to work in a fast-paced environment are essential. Oracle Finance Cloud certification is an added advantage. Essential Skills and Experience: 5+ years of experience as ...

To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. About the Role Key Responsibilities Business Partnering Partners effectively on different dimensions (local, global, within BU Operations, across divisions as well external stakeholders, Senior Management). Develops and implements strategic financial plan in close collaboration with global business leaders and divisions providing cost transparency and ensure good understanding of...