2058 Fixed Assets Jobs - Page 13

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...

Welcome to Frontline Managed Services - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking an Analyst Record to Report (RTR) to join our Shared Services team. In this role, you ...

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 comprehensive...

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 comprehensive...

Assign project numbers for all approved capital projects globally. Create AFE number and perform capitalization. Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger . Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility. Perform Manual Depreciation Adjustments. Conduct analysis related to fixed assets as and when requested. Knowledge on WBSE elements and WBSE write off. Prepare CIP and C...

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 resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Job Summary As a Techno-Functional Analyst in the IS Business Systems team at C&S, you will design and implement medium and large-scale business-driven solutions that address business challenges and optimize processes. You will collaborate with stakeholders to understand business needs, lead the functional design of the systems, guide the integrations and core development team to understand the functional design towards solution build and test, perform functional and integration testing, review the solutions with business teams and get alignment with business objectives. Key Responsibilities Design solution for business processing using Oracle E-Business Suite, Cloud Fusion & other custom ap...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Key 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 resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

At least 8+ years of experience as SAP FICO consultant Must have experience / expertise on following SAP FICO areas COPA and Project Systems, Cost Centre accounting. Fixed assets and General Ledger. Solid understanding of Agile Scrum and Project Gates methodology Proven track record of leading teams on complex projects Excellent communication, interpersonal, and leadership skills Ability to work well with cross functional teams and juggle multiple priorities Strong problem solving skills and a proactive approach Exposure to Agile Tools (JIRA) procedure

A leading and growing organisation is seeking a Subject Matter Expert (SME) for Fixed Assets at the Senior Manager level, based in Gurgaon . The role falls under the Finance function and reports directly to the Head SME . The ideal candidate should be a Chartered Accountant with over 8 years of experience , preferably with a background in financial control and the telecom industry. The SME will be responsible for studying, reviewing, and updating internal controls around key fixed asset processes. This includes testing controls to ensure data accuracy, policy compliance, and reporting any non-compliance to management. The role involves creating process manuals, identifying and resolving impl...

Job Description 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, incr...

Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Additional Details Global Grade : B Local Skills : Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages Required: : ENGLISH

Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional De...

The candidate will function as a Lead Oracle EBS developer. This role requires expertise with designing, developing, and supporting Oracle EBS Application Technologies. The Purpose of This Role : We are looking for a highly motivated candidate who can work closely with business partners, business analysts and project team members to deliver high quality software in an agile environment. The Value You Deliver : Modernization of the business associate experience; Reporting Opportunities; Automation Passion for technology and a strong knowledge of business and EBS Financials domain with demonstrated ability to learn quickly Design, develop, configure, implement and support Oracle eBusiness Suit...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...